HomeMy WebLinkAbout160217 06/09/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
0 4 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $84.00
CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 160217
CHECK DATE: 6/9/2008
DEPARTMENT ACC OUNT PO NUMBER INVO NUMBER AM OUNT DESCRIPTION
601 5023990: 42.00 POSTAGE
651 5023990 42.00 POSTAGE
y
VOUCHER 085647 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060908 01- 7200 -08 $42.00
Voucher Total $42.00
4
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.
r
Payee
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 060908 $42.00
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
Date Officer
i
VOUCHER 082008 WARRANT ALLOWED
s
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
p
-o
=J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060908 01- 6200 -08 $42.00
s
Voucher Total $42.00
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.
a
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 060908 $42.00
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
Date Officer