HomeMy WebLinkAbout166097 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
t CARMEL, INDIANA 46032 C/O PAULA -DIST COLLECT CHECK AMOUNT: $168.00
C/O PAULA -DIST COL
CHECK NUMBER: 166097
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:601 5023990 168.00 STAMPS
i
I
I
VOUCHER 083675 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /COL
C/O PAULA -DIST COLLECTiP
O
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111708 01- 6200 -06 $168.00
Voucher Total $168.00
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 C;ARMEL
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 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 111708 $168.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and A'
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer