162286 08/07/2008 F CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
0 CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 C/0 PAULA -DIST &COLLECT
u� -o C/O PAULA -DIST 8 COL CHECK NUMBER: 162286
CHECK DATE: 8/7/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,601 5023990 420.00 POSTAGE
I
'OUCHER 082433 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST/
C/O PAULA -DIST COLLEC
Z
r�
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
72408 01- 6200 -06 $420.00
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 CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rages 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 7/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2008 72408 $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
Date Officer