156052 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 %LISA CHECK AMOUNT: $164.00
.oe CARMEL IN 46032 CHECK NUMBER: 156052
CHECK DATE: 2/5/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 82.00 OTHER EXPENSES
r.
651 5023990 82.00 OTHER EXPENSES
VOUCHER 077188 WARRANT ALLOWED
x
48060 IN SUM OF
GARMEL POSTMASTER'- ADMIN
LISA
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020408 01- 7200 -08 $$82.00
Voucher Total $82.00
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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 1/31/2008
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) Amount
1/31/2008 020408 $82.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w ith 5- 11- 10 -1.6
Date Officer
VOUCHER 074625 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARM E L, IN 46032
F�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020408 01- 6200 -08 $82.00
t
l
7�7
Voucher Total $82.00
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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 1/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2008 020408 $82.00
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