HomeMy WebLinkAbout161574 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352592 Page 1 of 1
ONE CIVIC SQUARE JUDY STOHLER CHECK AMOUNT: $44.86
CARMEL, INDIANA 46032 ENGINEERING OFFICE
ENGINEERING OFFICE CHECK NUMBER: 161574
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 44.86 POSTAGE
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Fedtz Kinko
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office and Print Center
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530 E Carmel Dr
CARh1El., IN 46032
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act;on: 610129706901
:RITY OVERNIGHT 44.86
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51�i0ment subtotal: $44.56
Total Due: $44.58
(hl} Credit0,ard: X44,56
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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
Judy Stohler
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/27108 N/A Postage (Monon Bridge Over Carmel Drive) $44.86
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jud��to#er IN SUM OF
Engineering Dept.
$44.86
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Na 6r271 00- 4342100 $44.86 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
:72/ 7 200
ign ture
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund