184091 04/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
4
CARMEL, INDIANA 46032 CIO BILLING OFFICE CHECK AMOUNT: $1,320.00
CHECK NUMBER: 184091
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2 825.00 POSTAGE
X551 5023990 2 495.00 POSTAGE
Prescribed by State Board of Accounts
Form No. 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.
Officer JTitle
Voucher No. Warrant N
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
N0.
CARMEL, INDIANA
Eavor Of
Total Amount of Voucher
Deductions
0
Amount o Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment I
Transmission and Dist.
Customer Accounts
Administrative and General.
Operation- Maintenance
i
Utility Plant in Servic
Constr. Work in Progress
Materials and Supplies
Customers Deposits
i
Total
Allowed
Board of Control
Filed
Official Title
00 YOE FOAMS SYSTEMS 1- 800382 -8702 325
FoPrescrd by rm No. 301St-S 1995) CCDUnts ACCOUNTS PAYABLE VOUCHER
Form 3�1 1995}
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.
49-
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
No.
CARMEL, INDIANA
eAoe I �oStD o�of
Total Amount of Voucher
Deductions
5 s
Amount of Warrant
Month of 19
VOUCHER RECORD Acct. No.
Collection System
Operation
Plant
Commercial
General e
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS- SYSTEMS 1- 800 -382 -8702 225