HomeMy WebLinkAbout181841 02/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
I. 0 ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 C/O PAULA -DIST 8 COLLECT CHECK AMOUNT: $440.00
CIO PAULA -DIST 8 COL CHECK NUMBER: 181841
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12510 440.00 OTHER EXPENSES
VOUCHER 094179 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST/ COL
C/O PAULA-DIST COLLECT 0:1
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O
Carmel Water Utility 1
ON ACCOUNT OF APPROPRIATI ON FOR
Board members
PO qV# ACCT AMOUNT Audit TQiCo�
12510 01-6200-06 $440.00 1
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Voucher Total $440.00
Cost d UAbulonledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 4'
An invoice or bill to be properly itemized must show, kind of service, where :a
performed, dates of service rendered, by whom, rates per day, number of units, I
price per unit, etc. f
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Payee
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48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
C/O PAULA -DIST COLLECT Terms
Due Date 1/25/2010
f
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 12510 $440.00
ee
I 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
Date Officer