HomeMy WebLinkAbout185574 05/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $1,204.00
CARMEL, INDIANA 46032 CHECK NUMBER: 185574
CHECK DATE: 5/20/2010
F'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1,204.00 POSTAGE
VOUCHER 101627 WARRANT ALLOWED
480Q8 IN SUM OF
CARMEL POSTMASTER DIST /COL
ClO PAULA -DIST COLLECT 1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52010 01- 6200 -06 $1,204.00
Voucher Total $1,204.00
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.
C/O PAULA -DIST COLLECT Terms
Due Date 5/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 52010 $1,204.00
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 -11-1 1.6
Date Officer