HomeMy WebLinkAbout196195 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 CHECK AMOUNT: $310.00
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CARMEL IN 46032 CHECK NUMBER: 196195
CHECK DATE: 4/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 193.75 POSTAGE
651 5023990 116.25 POSTAGE
Box #'109 460E
CARMEL UTILITIES
Box or caller fee due by 6 Months: $155.00 -12 Months: $310.00
the last day of this month Due Date: 4/30/2011
Boxes will be closed if fee is not paid by due date.
Please disregard if payment has been made.
Please write box number on your check. Amount
Box Number(s)
KU. Box Fee Due
Notice 32 -C, June 2000
VOUCHER 104555 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
041111 01- 6360 -07 $193.75
Voucher Total $193.75
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.
C/O BILLING OFFICE Terms
Due Date 4/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/2011 041111 $193.75
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
s
Date Officer
Box 109 4601
CARMEL UTILITIES
Box or caller fee due by 6 Months: $155.00 12 Months: $310.00
the last day of this month Due Date: 4/30/2011
Boxes will be closed if fee is not paid by due date.
Please disregard if payment has been made.
Please write box number on your check. Amount
Box Number(s)
V V, Dox Fee Due
Notice 32 -C, June 2000
VOUCHER 107494 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
041111 01- 7360 -07 $116.25
y
Voucher Total $116.25
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 4/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4!8/2011 041111 $116.26
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 Officer