187200 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
i
CARME,L, INDIANA 46032 275 MEDICAL DRIVE CHECK AMOUNT: $6,848.10
CARMEL IN 46032 CHECK NUMBER: 187200
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6,848.10 POSTAGE
Prescribed by State`�oard of Accounts
Form No. 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
1 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 19
icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL. WATER DEPT. ACCT,
CARMEL, INDIANA I No
w I
Eavor Of
I
Total Amount of Voucher
r
Deductions
bt 50, S I
I
i
Amount of Warrant
Month of 19
VOUCHER RECORD No.
Na.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
d
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325