HomeMy WebLinkAbout194477 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 %LISA CHECK AMOUNT: $60.00
t CARMEL IN 46032
CHECK NUMBER: 194477
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NU MBER I NUMBER AMOUNT DESCRIPTION
651 5023990 60.00 POSTAGE
VOUCHER 107086 WARRANT ALLOWED
T9992 IN SUM OF
US Post office
attn: Utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 1
Board members
PO INV ACCT AMOUNT Audit Trail Code
021411 01- 7202 -05 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9992
US Post office Purchase Order No.
attn: Utilities Terms
Due Date 2/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 021411 $60.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer