HomeMy WebLinkAbout185054 05/05/2010 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $112.00
CARMEL, INDIANA 46032 C/0 PAULA -DIST 8 COLLECT
C/0 PAULA-0 ST 8 COL CHECK NUMBER: 185054
CHECK DATE: 5/5/2010
.DE PARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112.00 POSTAGE
VOUCHER 101458 WARRANT ALLOWED
r,
48098 IN SUM OF
CARMEL POSTMASTER DIST /COL
C/O PAULA -DIST COLLECT�1'
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
42910 01- 6200 -06 $112.00
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Voucher Total $112.00
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
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
CIO PAULA -'DIST COLLECT Terms
Due Date 4/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2010 42910 $112.00
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