HomeMy WebLinkAbout204652 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
s ONE CIVIC SQUARE U S POSTAL SERVICE CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032
CHECK NUMBER: 204652
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60.00 MATERIALS SUPPLIES
VOUCHER 116399 WARRANT ALLOWED
314145 IN SUM OF
UNITED STATES POSTAL SERVICE
CMRS -PB
PO BOX 0566
CARO S I 60 132 0566
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121211 01- 7202 -05 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
314145
UNITED STATES POSTAL SERVICE Purchase Order No.
CMRS -PB Terms
PO BOX 0566 Due Date 12/8/2011
CAROL STREAM, IL 60132 -0566
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2011 121211 $60.00
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
S
Date Officer