HomeMy WebLinkAbout156531 02/21/2008 ,q CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 C/O PAULA- DIST&COLLECT CHECK AMOUNT: $2,460.00
"M, C/O PAULA -DIST a Coy CHECK NUMBER: 156531
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 021806 2,460.00 OTHER EXPENSES
VOUCHER 074739 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DISTAL
C/O PAULA -DIST COLLECT 0 4f
;eR N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21808 01- 6200 -06 $2,460.00
l�
Voucher Total $2,460.00
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
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
C/O PAULA -DIST COLLECT Terms
Due Date 2/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2008 21808 $2,460.00
r
I 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
Date Officer