HomeMy WebLinkAbout189228 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $176.00
CARMEL, INDIANA 46032 %LISA
CARMEL IN 46032 CHECK NUMBER: 189228
CHECK DATE: 8/31/2010
DEPAR TMENT A CCOUNT PO NU MBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 083010 88.00 OTHER EXPENSES
651 5023990 083010 88.00 OTHER EXPENSES
VOUCHER 102562 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
083010 01- 6200 -08 $88.00
Voucher Total $88.00
ost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYA'ELE 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 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 083010 $88.00
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 Officer
VOUCHER 106092 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
083010 01- 7200 -08 $88.00
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5�
Voucher Total $88.00
Cost di ledger clas if
claim paid under vehicle highway fund
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I
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
48060
CARMEL POSTMASTER ADM IN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2402010 083010 $88.00
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 Officer
p