167423 12/23/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00351647 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $84.00
CARMEL, INDIANA 46032 C/O ADMINISTRATION
C/O ADMINISTRATION CHECK NUMBER: 167423
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUN P O NUMBER INV NUMBE A MOUNT DESCRIPTION
1205 4342100 84.00 POSTAGE
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
P ettv Cash Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1211 2M8 2 Rolls of Stamps $84.00
Total $84.00
1 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
12/1.9/08.
Petty Cash ALLOWED 20
IN SUM OF
$84.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 421 $8 .00 materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund