HomeMy WebLinkAbout164564 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $436.00
CARMEL, INDIANA 46032 %LISA
rem �o CARMEL IN 46032 CHECK NUMBER: 164564
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 218.00 OTHER EXPENSES
'u51 5023990 218.00 OTHER EXPENSES
I
VOUCHER 086455 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
Yo LISA
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101308 01- 7200 -08 $218.00
l r
`I
f
Voucher Total $218.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Hoard of Accounts t,ny rune n4v. z I kr\Cv i nya)
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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 101808 $218.00
A
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have a udited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083327 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101308 01- 6200 -08 $218.00
Voucher Total $218.00
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
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
8
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 101308 $218.00
s
hereby certify that the attached invoice(s), or bill(s) is (are) true and r
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
!ro 1.5 /a lP
Date Officer