HomeMy WebLinkAbout193466 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 353821 Page 1 of 1
ONE CIVIC SQUARE LISA SCOTT CHECK AMOUNT: $27.42
CARMEL, INDIANA 46032 16760 A ASHLEY BLVD
WESTFIELD IN 46074 CHECK NUMBER: 193466
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 12/29/10 27.42 POSTAGE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
Lisa Scott
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/10 Fed -ex overnight package to INDOT $27.42
Total a
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
Lisa�Scott IN SUM OF
Engineering Department
$27.42
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l hereby certify that the attached invoice or
n/a 12/29/10 2200 -43421 $27.4bill(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 �9 20 1,
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund