164640 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
s,. CARMEL, INDIANA 46032 C/O BILLING OFFICE CHECK AMOUNT: $420.00
CHECK NUMBER: 164640
CHECK DATE: 10/16/2008
f
N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"J601 5023990 STAMPS 262.50 OTHER EXPENSES
651 5023990 STAMPS 157.50 OTHER EXPENSES
I
VOUCHER 086456 WARRANT ALLOWED
48099 IN SUM OF
�ARMEL POSTMASTER BILLING
;/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
101308 01- 7200 -07 $157.50
10
J
c+
Voucher Total $157.50
Cost distribution ledger classification if
-laim paid under vehicle highway fund
F rescfloea Dy J[aie noara of HGGa UIIL$ �.ny runn INV. cu i �r�cv oJJJ
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 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 101308 $157.50
;f
hereby certify that the attached invoice(s), or bill(s) is (are) true and
arrect and I have a udited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083328 WARRANT ALLOWED
f
48099 IN SUM OF
rARMEL POSTMASTER BILLING
�/O BILLING OFFICE
yt
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
101308 01- 6200 -07 $262.50
l
�I V
a, Voucher Total $262.50
distribution ledger classification if
Maim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER iol
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, >i
'r
price per unit, etc.
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 101308 $262.50
iereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer