HomeMy WebLinkAbout158322 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 LISA CHECK AMOUNT: $492.00
a CARMEL IN 46032 CHECK NUMBER: 158322
9 iON S
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307.50 POSTAGE
651 5023990 184.50 POSTAGE
3
VOUCHER 085243 WARRANT ALLOWED
^8099 IN SUM OF
CARMEL POSTMASTER BILLING
C /O.BILLING OFFICE
4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
041408 01- 7200 -07 $184.50
�o ti
COrM 1U•NP pOS�AS�
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Voucher Total $184.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
r
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 4/14/2008
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/14/2008 041408 $184.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and z
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
ly
Date Officer
VOUCHER 081466 WARRANT ALLOWED
.61 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
l CASe d0 NQ�
c.Ofm �ie-e pos f Ase Board members
C
I �z fie' k s,
PO IN\ I Audit Trail Code
041408 01- 6200 -07 $307.50
I
Voucher Total $307.50
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 4/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2008 041408 $307.50
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