HomeMy WebLinkAbout165057 10/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
r CARMEL, INDIANA 46032 C/O BILLING OFFICE CHECK AMOUNT: $15,000.00
CHECK NUMBt =R. 165057
r CHECK DATE: 10/2112008
DEPA ACCOUNT P O NUMBER INV OICE NU MBER AMOUNT DESCRIPTION
601 S023990T 9,375.00 POSTAGE
651 5023990 5'. =625.00 POSTAGE
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Prescribed by Stale Board of.Pccounts
F °rm °.3 °trR, ".'995' 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
Mo. Day Yr. 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.
Mo. Day Yr. Officer Title
Voucher No. Warrant. No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
°CAkAAQ( POSE ��tt- P f Q,r
Total Amount of Voucher
Deductions
01-6100-07 60
Amount of Warrant
Month of Yr
Acdt.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintena
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325
Prescribed by St (Rev. 1995) Atcounis ACCOUNTS PAYABLE VOUCHER
Form No. 301-5 (Rev. 1995)
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- 100 -1.6.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
k
Amount of Warrant 6b l6 O()
Month of 19
VOUCHER RECORD No t
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
`d
BO YCE FORMS SYSTEMS 1. 800 -382 -8702 325
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