HomeMy WebLinkAbout180667 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK AMOUNT: $7,305.64
s �o CARMEL IN 46032 CHECK NUMBER: 180667
ON
CHECK DATE: 12129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 PERMIT 654 5,861.63 PERMIT 654
,1160 4342101 PERMIT 654 1,444.01 PERMIT 654
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
12/21/09
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
I
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
USPS Purchase Order No.
275 Medical Dr. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Check made payable to USPS for Permit #654
Total 7 p
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.
12/21/Q9
ALLOWED 20
USPS IN SUM OF
275 Medical Dr.
Carmel IN 46032
7,305.64
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4342101 4342100
Newsletter postage Postage
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Permit #65Z 4342101 1 444.0jbill(s) is (are) true and correct and that the
Permit #65Z 4342100 $5,861 .63 materials or services itemized thereon for
which charge is made were ordered and
received except
20 p
�igna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund