HomeMy WebLinkAbout195800 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $1,100.00
CARMEL, INDIANA 46032 C/O BILLING OFFICE
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CHECK NUMBER: 195800
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTIO
601 5023990 687.50 POSTAGE
651 5023990 412.50 POSTAGE
VOUCHER 104464 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
CIO BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
032811 01- 6200 -07 $687.50
Voucher Total $687.50
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 3/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/28/2011 032811 $687.50
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
Jelly
Date Officer
VOUCHER 107391 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32811 01- 7200 -07 $412.50
Voucher Total $412.50
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 3/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2011 32811 $412.50
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
J21 La1 (h". c— vim
Date Officer