HomeMy WebLinkAbout158821 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
tt ONE CIVIC SQUARE CARMEL POSTMASTER
CHECK AMOUNT: $252.00
CARMEL, INDIANA 46032 C/O PAULA -D3ST &COLLECT
CIO PAULA -DIST COL CHECK NUMBER: 158821
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r CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 252.00 OTHER EXPENSES
VOUCHER 081489 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST//
C/O PAULA -DIST COLLECT
z
=5:
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42208 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
5
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, r
price per unit, etc.
Payee
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
C/O PAULA -DIST COLLECT Terms
Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 42208 $252.00
F
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