HomeMy WebLinkAbout159270 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 CIO PAULAZST COLLECT CHECK AMOUNT: $4.00
GO PAULA -D ST COL
CHECK NUMBER: 159270
CHECK DATE: 511412008
T DEPARTMENT AC COUNT P O NUMBER INVOICE N AMOUNT DESCRIPTION
601 5023990 4.00 POSTAGE
I
VO41CHER 081591 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /C�y
C/O PAULA -DIST COLLECT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
1
PO INV ACCT AMOUNT Audit Trail Code
51208 01- 6200 -06 $4.00
Voucher Total $4.00
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.
4
Payee
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
CIO PAULA -DIST COLLECT Terms
Due Date 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 51208 $4.00
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
Date Officer