HomeMy WebLinkAbout157353 03/18/2008 r CITY OF CARMEL, INDIANA VENDOR: 357886 Page 1 of 1
ONE CIVIC SQUARE CARMEL POST OFFICE CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT
CHECK NUMBER: 157353
'iroH to
CHECK DATE: 3/18/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4342100 42.00 POSTAGE
r ti
I
Carm
Parks &Recreation CHECK REQUEST
Date:
Check payable to r'
Name:
Address:
City, State, Zip
Mail check to payee Return check to requestor
Check Amount f (7� Date Required: n
Check needed for r N
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL 3 u aJ
Budget Line Description
Requested by (print):..
Requested by (signature): 1
Approved by (signature of Division Manager):
on this date X18
Form revised 1 -21 -08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMFL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1,
Payee
Purchase Order No.
US Postal Service Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3110108 ck re uest stamps for Admin. 42.00
Total 42.00
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
US Postal Service Allowed 20
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
101 ck request 4342100 42.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Mar 2008
i nat re
42.00 Business $e 'ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund