157633 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Pageā¢ 1 of 1
ONE CIVIC SQUARE POSTMASTER
CARMEL, INDIANA 46032 CHECK AMOUNT: $8,057.90
CHECK NUMBER: 157633
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8,057.90 POSTAGE
Prescribed by State Board of Accounts
Form No. 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. 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.
Mo. Day Yr. Officer Title
Vou No. Warrant No.
J ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
p 0 S f /y1 5} p Q Favor Of
Total Amount of Voucher I
Deductions
50.E a F097 D
f
Amount of Warrant
I
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance 1
1
r
4
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
i
i
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325