192540 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $27.30
CARMEL, INDIANA 46032 CIO COURT
CIO COURT CHECK NUMBER: 192540
CHECK DATE: 1217!2010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER A MOUNT DESCRIPTION
1301 4342100 27.30 POSTAGE
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�_Pv 1 I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
7. Jo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pon or INVOICE NO. ACCT #/TITLE AMOUNT ere y
DEPT. I hereby y certif that the attached invoice( s or
1301 —3) 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
4 (9 rl" A /6 K
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund