HomeMy WebLinkAbout194130 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 048020 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 %ENGINEER
CARMEL IN 46032 CHECK NUMBER: 194130
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 300.00 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
Postmaster
Purchase Order No.
275 Medical Drive
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/11 n/a POSTAGE $300.00
Total 00.00
1 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
Postmaster IN SUM OF
27 Medical Drive
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. k I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a n/a 2200-4342100 $300.00. materials or services itemized thereon for
which charge is made were ordered and
received except
113\ 11 20
T
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund