HomeMy WebLinkAbout160714 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $20,000.00
CARMEL, INDIANA 46032 C/0 BILLING OFFICE
CHECK NUMBER: 160714
r CHECK DATE: 6/24/2008
DEPA RTMENT A CCOUNT PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION
601 5023990 POSTAGE 12,500.00 OTHER EXPENSES
651 5023990 POSTAGE 7,500.00 OTHER EXPENSES
i
i
I
VOUCHER 085684 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
CIO BILLING OFFICE
s,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062308 01- 7200 -07 $7,500.00
Voucher Total $7,500.00
Al Cost distribution ledger classification if
4
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
e
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 6/16/2008
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
.6/16/2008 062308 $7,500.00
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
1, /19 42
Date Officer
VOUCHER 082114 WARRANT ALLOWED
48069 IN SUM OF
PARMEL POSTMASTER BILLING
C%O BILLING OFFICE
Carmel 'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
062308 01- 6200 -07 $12,500.00
l
Voucher Total $12,500,00
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
..r
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 062308 $12,500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
w AS
Date Officer