HomeMy WebLinkAbout163117 09/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
O ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $791.00
�jr CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 163117
CHECK DATE: 9/2/2008
D?*?ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 STAMPS 494.37 STAMPS
651 5023990 STAMPS 296.63 STAMPS
I
FoermNo.301State-5 (Rev- ACCOUNTS PAYABLE VOUCHER
Fom No. 301 1995)
TO
1�
ADDRESS
Invo 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.
rf��i�z tt
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
C INDIANA Of
fit ft r 5
Total Amount of Voucher
Deductions
;2 Rb 65
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commerciai
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325
Prescribed by State Board of Accounts
Form No. 301 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoicq 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.
Ly ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO,
CARMEL, INDIANA
F vor Of
C'A� ASS C;P't ,8I (.'NS
Tnf.l Amniint of 1lnnrrhar
Deductions
0 115
T O• CO Y
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
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