183134 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $18,000.00
CARMEL, INDIANA 46032 CIO BILLING OFFICE
o CHECK NUMBER: 183134
CHECK DATE: 3!16!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11,250.00 POSTAGE
651 5023990 6,750.00 POSTAGE
VOUCHER 105087 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
031510 01- 7360 -07 $6,750.00
i
I
I
Voucher Total $6,750.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 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 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2010 031510 $6,750.00
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
Date Officer
VOUCHER 101023 WARRANT ALLOWED
048060 IN SUM OF
US Post Office
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
PO INV ACCT AMOUNT
(S
031510 031510 01- 6360 -07 $11,250.00
i
l f
Voucher Total $11,250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
048060 r,
US Post Office Purchase Order No.
Terms
Carmel, IN 46032 Due Date 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2010 031510 $1 1,250.00
a
ay
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
e;e-
Date Officer