HomeMy WebLinkAbout155617 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 %LISA CHECK AMOUNT: $41.00
CARMEL IN 46032 CHECK NUMBER: 155617
CHECK DATE: 1/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41.00 POSTAGE
i
Prescribed State Board Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 01-5 (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
t
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACLi Wit PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA No.
CAd fh 2� Favo O���
Total Amount of Voucher
Deductions
o/_ y
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FOAMS SYSTEMS 1-800- 382 -8702 325