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HomeMy WebLinkAbout182121 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1 d ONE CIVIC SQUARE U S POSTAL SERVICE CHECK AMOUNT: $60.00 JJ CARMEL, INDIANA 46032 0 CHECK NUMBER: 182121 r CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 60.00 STAMPS 'j: r, VOUCHER 097483 WARRANT ALLOWED T9992 IN SUM OF$ US Post office attn: Utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020110 01- 7202 -05 $60.00 Voucher Total $60.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts 61%, 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 -of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T9992 US Post office Purchase Order No. attn: Utilities Terms Due Date 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 020110 $60.00 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 i 4 9 wT— Date Officer