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: $60.00
JJ CARMEL, INDIANA 46032
0 CHECK NUMBER: 182121
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CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60.00 STAMPS
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VOUCHER 097483 WARRANT ALLOWED
T9992 IN SUM OF$
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
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Date Officer