HomeMy WebLinkAbout191497 11/04/2010 ,Ay CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
0 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $25,000.00
CARMEL, INDIANA 46032
CHECK NUMBER: 191497
CHECK DATE: 11/4/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15625.00 POSTAGE
651 5023990 9375.00 POSTAGE
VOUCHER' 106527 WARRANT ALLOWED Prescribed by state Board of Accounts City Fo No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
48099 IN SUM OF CITY OF CARMEL
CARMEL POSTMASTER BILLING
£/O BILLING OFFICE 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
Carmel Wastewater Utility 48099
ON ACCOUNT OF APPROPRIATION FOR CARMEL POSTMASTER BILLING Purchase Order No,
C/O BILLING OFFICE Terms
Due Date 111412010
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2010 110810 $9,375.00
110810 01- 7200 -07 $9,375.00
Voucher Total $9,375.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1CF5 r 1- 10 "1,6 v
Cost distribution ledger classification if
claim paid under vehicle highway fund J ut
Date Officer
VOUCHER 103255 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
48099 IN SUM OF CITY OF CARMEL
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE 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.
Carmel Water Utility Payee
48099
ON ACCOUNT OF APPROPRIATION FOR CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
L
Due Date 11!4!2010
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2010 110810 $15,625.00
110810 01.6200 -07 $15.625,00
Voucher Total $15,625.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5'- 11- 10 -1.6
claim paid under vehicle highway fund g 0,
Date Officer