188614 08/11/2010 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 C/0 CIO PAULA -DIST COLLECT PAULA -DIST COL
CHECK NUMBER: 188614
CHECK DATE: 8/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 280.00 POSTAGE
VOUCHER 1 02344 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /COL
C/O PAULA -DIST -ER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
80910 01- 6200 -06 $280.00
Voucher Total $280.00
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 8!9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 80910 $280.00
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
Date i r