HomeMy WebLinkAbout186635 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 LISA CHECK AMOUNT: $50.00
CARMEL IN 46032 CHECK NUMBER: 186635
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25.00 POSTAGE
651 5023990 25.00 POSTAGE
Prescribed by State Board of Accounts City Form No. 241 (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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 6/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2010 062110 $25.00
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 8- 11- 10 -1.6
s
Date Officer
VOUCHER 101915 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062110 01- 6200 -08 $25.00
ll
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 6116/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2010 062110 $25.00
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
6 7_ f/ C
Date Officer
VOUCHER 105686 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062110 01- 7200 -08 $25.00
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway' fund