156051 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $20,000.00
CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 156051
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 12,500.00 OTHER EXPENSES
651 5023990 7,500.00 OTHER EXPENSES
VOUCHER 077187 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020408 01- 7200 -07 $7,500.00
Voucher Total $7,500.00
distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City f=orm No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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.
CIO BILLING OFFICE Terms
Due Date 1/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2008 020408 $7,500.00
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
VOUCHER 074624 WARRANT ALLOWED
48 099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
5
4
-a.Lti
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020408 01- 6200 -07 $12,500.00
t
S
Voucher Total $12,500.00
i.
'LCost 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,
6
price per unit, etc.
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No.
CIO BILLING OFFICE Terms
Due Date 1/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2008 020408 $12,500.00
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
-2-
Date Officer