181840 02/03/2010 cā VENDOR: 048020
CITY OF C ARMEL INDIANA Page 1 of
li ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 %ENGINEER
;w, oN CARMEL IN 46032 CHECK NUMBER: 181840
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 200.00 POSTAGE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Postmaster
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n/a pia Postage for ENG $200.00
$200.00
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carrnel Postmaster IN SUM OF
Carmel, IN
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT I hereby ere
y certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a ENG 4342100 S200.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
v._ā
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund