HomeMy WebLinkAbout199260 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 LISA CHECK AMOUNT: $264.00
CARMEL IN 46032
CHECK NUMBER: 199260
CHECK DATE: 7/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 132.00 POSTAGE
651 5023990 132.00 POSTAGE
Prescribed by State Board of l;ccounts
Form No. 301-S (Rev. 1995' ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is are) rue and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA No.
�e
Favor Of
Total Amount of Voucher
Deductions
Amount of Warrant o0
Month of _19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1800 -382 -8702 325
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19 f
Officer Title
I
Voucher No. Warrant No.
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANC�T.
CARMEL, INDIANA
avor
posi Of
o
t
Total Amount of Voucher
Deductions
a
Amount of Warrant f 3
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Ope ratio n- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
r
Board of Control
Filed
Official Title
$0 FORMS SYSTEMS 1 -8P0- 382 -8792 325