HomeMy WebLinkAbout196743 04/26/2011 CITY OF CARMEL, INDIANA VENDOR; 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
d CHECK AMOUNT: $840.00
e ,�a CARMEL, INDIANA 46032 CIO PAULA -01ST 8 COLLECT
Coo PAULA -DIST a COL CHECK NUMBER: 196743
CHECK DATE: 4/26/2011
D EPARTMENT A CCOUNT PO NU MBER IN VOIC E NUMBER AMOUNT DESCRIPTION
601 5023990 42511 840.00 OTHER EXPENSES
VOUCHER 104634 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /COL
C/O PAULA -DIST COLLECT
WHATM
OP M4TIO
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i Board members
PO INV ACCT AMOUNT Audit Trail Code
42511 01- 6200 -06 $840.00
Voucher Total $840.00
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
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
C/O PAULA -DIST COLLECT Terms
Due Date 4/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2011 42511 $840.00
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