163119 09/02/2008 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIV6C SQUARE POSTMASTER CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032
CHECK NUMBER: 163119
CHECK DATE: 9/2/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 420.00 POSTAGE
I
I
i
VOUCHER 082770 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /COL
C/O PAULA -DIST COLLECTS'[
Carmel Water Utility �R+'�
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
91508 01- 6200 -06 6420.00
Voucher Total $420.00
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
c
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 8/25/2008
Invoice Invoice DE�Scription
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 91508 $420.00
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
ZZ
Date Officer