HomeMy WebLinkAbout193059 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 ATfN: BMEU CHECK AMOUNT: $5,921.25
275 MEDICAL DRIVE
CHECK NUMBER: 193059
CARMEL IN 46032
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 5,921.25 PERMIT 654
CITY
VARMEL
JAIMEs B1A1\TARD, MAYOR
December 20, 2010
Carmel Post Office
Attn: BMEU
275 Medical Drive
Carmel, IN 46032
To Whom It May Concern:
Enclosed is a check in the amount of $5,921.25 to be placed on account for Permit #654
1 understand with this additional deposit of funds, our account balance will be $8,320.25.
Should you have any questions concerning our account or the enclosed check, please
contact Sharon Kibbe, the Mayor's Assistant, at #571 -2483.
Sincerely,
Steve E gelking
Director of Administration
Enclosure
Copy: Nancy Heck
Sharon Kibbe
Ong[, CIVIC. SQUARE, CARNI F[, IN 46032 O[ 317.571.2401, FAX 317.844.3498
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VOUCHER NO. WARRANT NO.
ALLOWED 20
USPS
A"[1: 'svyNtuA IN SUM OF
275 Medical Drive
Carmel, IN 46032
$5,921.25
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 BMEU 43- 421.00 $5,921.25 I hereby certify that the attached invoice(s), or
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
1
Friday, December 17, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/20/10 BMEU $5,921.25
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
2a
Clerk- Treasurer