HomeMy WebLinkAbout180686 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 048085 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $572.00
CARMEL, INDIANA 46032 C/O JIM SPELBRING
CHECK NUMBER: 180686
CHECK DATE: 1212912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
�:�1205 4342100 572.00 POSTAGE
;4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Uni States Postal Service
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/09 Postage Stamps 572.00
Total $572.00
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- 19/28109 WARRANT NO.
ALLOWED 20
United States Postal Service IN SUM OF
On
$572.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
bill(s) is (are) true and correct and that the
1205 421 $572.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund