HomeMy WebLinkAbout162822 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER
CHECK AMOUNT: $5.45
CARMEL, INDIANA 46032 C/0 FIRE DEPARTMENT
CARMEL IN 46032 CHECK NUMBER: 162822
CHECK DATE: 8/20/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE,NUMBER AMOUNT DESCRIPTION
1120 4342100 5.45 POSTAGE
Description Qty Price Price
PALATINE IL 60094 $12.60
`Zone-2 Express Mail@ with Mimi
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Certified Letter Recruit $5.45
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VOUCHER NO. WARRANT NO.
ALLOWED 20
sJean Junker
IN SUM OF
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$5.45
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43 421.00 $5.45 1 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 s
received except
t
l AUG 18 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund