HomeMy WebLinkAbout161666 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 LISA
•ti or CARMEL IN 46032 CHECK NUMBER: 161666
CHECK DATE: 7/2212008
DEPARTMENT ACCOU PO NUMBER INV NUMBER AMOUNT DESC
`x1601 5023990 50.00 POSTAGE
651 5023990 50.00 POSTAGE
�7
i
VOUCHER 085933 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
S'
t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
072108 01- 7200 -08 $50.00
Voucher Total $50.00
'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
f-
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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 7/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2008 072108 $50.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and y
.orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 f
Date Officer
Prescribed by State Board of Accounts
r °`m (Rev. 1995) 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.
CARMEL, INDIANA
&Y r Of
t
Total Amount of Voucher 111
Deductions I
k
I
p SD ba
i
Amount of Warrant
1
f
Month of Yr i
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
I
Transmission and Dist.
Customer Accounts
Administrative and General
Ope rat i on -Ma i nt ena n c e
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