184090 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $310.00
s` CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 184090
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1 193.75 POSTAGE
651 5023990 1 116.25 POSTAGE
Prescribed by State Board of Accounts
:RBrrr'r'14o.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
1 9 (��-^mot �iLt�t t-• v
Officer Title
Voucher No. W arrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT,
NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
6 c
93 75
3 7
l
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No,
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O eration- Maintenance
Utilit Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
i
i
I
Total
Allowed
Board of Control
Filed
n
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
VOUCHER 105220 WARRANT ALLOWED
k
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
46082 01- 7360 -07 $116.25
1�
4
Voucher Total $116.25
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
S�
An invoice or bill to be properly itemized must snow, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 46082 $116.25
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