HomeMy WebLinkAbout199396 07/20/2011 e
CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
4f. ONE CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $440.00
CARMEL, INDIANA 46032 C/0 PAULA -DIST &COLLECT
C/O PAULA -DIST 8 COL CHECK NUMBER: 199396
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71411 440.00 OTHER EXPENSES
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
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CARMEL POSTMASTER DIST /COL Purchase Order No.
CIO PAULA -DIST COLLECT Terms
Due Date 7/14/2011
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2011 71411 $440.00
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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
VOUCHER 111813 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /C L
C/O PAULA -DIST COLLECT OpA?
n ONs
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
71411 01- 6200 -06 $440.00
Voucher Total $440.00
Cost distribution ledger classification if
claim paid under vehicle highway fund