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HomeMy WebLinkAbout188204 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 048020 Page 1 of 1 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $220.00 CARMEL, INDIANA 46032 %ENGINEER CARMEL IN 46032 CHECK NUMBER: 188204 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4342100 220.00 POSTAGE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee Carmel Postmaster Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a n/a Postage for ENG $220.00 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Postmaster IN SUM OF Carmel, IN $220.00 ON ACCOUNT OF APPROPRIATION FOR Department Of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a ENG 4342100 ZG. M materials or services itemized thereon for which charge is made were ordered and received except 20 —ems Signat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund