158260 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
`4 ONE CIVIC SQUARE CARMEL POSTMASTER
Q� CHECK AMOUNT: $296.00
®,z CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 158260
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 185.00 CONT SERVICES OTHER
651 5023990 111.00 CONT SERVICES OTHER
1
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BOX 109 46082
CARMEL UTILITIES
o Months: $148.00 12 Months: $296.00
Box or caller fee due by Due Date: 4/3012008 Annual
the last day of this month
Semiannual
Boxes will be closed if fee is not paid by due date. Reserved No.
Please disregard if payment has been made.
Please write box number on your check. Amount
Box Number(s)
up"".0. Box Fee Due
4Y Lice 32 -C, June 2000
�I
rs
...MOOCHER 085209 WARRANT ALLOWED
,48099 IN SUM OF
1
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
041408 01- 7360 -07 $111.00
l I� t
Voucher Total $111.00
.i;
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.
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 041408 $111.00
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
s t q 831SVW1SOd
1N3WAW 333 X08 Od
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86666'ON -HHHAd c IIN
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3.31A?13S 7r/1SOd
3JV1SOd ON S31VISa311Nn
Box 1019 46082
CARMEL UTILITIES
o Months: $148.00 12 Months: $296.00
Box or caller fee due by Due Date: 413012008 Annual
the last day of this month
Semiannual
Boxes will be closed if fee is not paid by due date. Reserved No.
Please disregard if payment has been made.
Please write box number on your check. amok,,
Box Number(s)
®x Fee Due
Notice 32 -C, June 2000
t�`
VOUCHER 081319 WARRANT ALLOWED
,48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
041408 01- 6360 -07 $185.00
A
J
11 Voucher Total $185.00
`"Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
y
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.
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 041408 $185.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer