HomeMy WebLinkAbout166096 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 C/O BILLING OFFICE CHECK AMOUNT: $20,000.00
CHECK NUMBER: 166096
CHECK DATE: 11/24/2008
D EPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
-4
•601 5023990 12,500.00 POSTAGE
651 5023990 7,500.00 POSTAGE
VOUCHER 086736 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
jON ACCOUNT OF APPROPRIATION FOR
7�
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;a
Board members
PO INV ACCT AMOUNT Audit Trail Code
112408 01- 7200 -07 $7,500.00
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Voucher Total $7,500.00
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 1112012008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/2001 112408 $7,500.00
CY
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have au dited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083729 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
112408 01- 6200 -07 $12,500.00
1
�.3
Voucher Total $12,500.00
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 11/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/2000 112408 $12,500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer