162207 07/31/2008 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
j ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 CHECK AMOUNT: $252.00
CHECK NUMBER: 162207
40•
CHECK DATE: 7/31/2008
P p. EPART ACCO PO NUMBE IN VOICE N UMB E R AM OUNT DESCRIPTIO
601 5023990 252.00 POSTAGE
VOUCHER 082430 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /CC tgj
C/O PAULA -DIST COLLECT
A�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
72408 01- 6200 -06 $252.00
Voucher Total $252.00
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, rates per day, number of units,,
price per unit, etc.
Payee
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
CIO 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 $252.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited audited same in accordance with IC 5- 11- 10 -1.6
Date Officer