HomeMy WebLinkAbout159815 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
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CARMEL, INDIANA 46032 CHECK AMOUNT: $420.00
CARMEL IN 46032 CHECK NUMBER: 159815
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT P NUM BER INV OICE NUMBE AMOUNT DESCRIPTION
601 5023990 420.00 OTHER EXPENSES
VOUCHER 081826 WARRANT ALLOWED
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48098 IN SUM OF
CARMEL POSTMASTER DI�L
C/O PA_ ULA -DIST COLLEt' r
t�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5114108 01- 6200 -06 $420.00
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Voucher Total $420.00
Cost distribution ledger classification 1
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, a
price per unit, etc.
Payee
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
CIO PAULA -DIST COLLECT Terms
Due Date 5/1412008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 5114/08 $420.00
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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 I 5- 11- 10 -1.6
Date Officer