HomeMy WebLinkAbout179055 11/10/2009 *f CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $176.00
CARMEL, INDIANA 46032 %LISA
CARMEL IN 46032 CHECK NUMBER: 179055
CHECK DATE: 11/10/2009
4 EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
,.601 5023990 88.00,POSTAGE
651 5023990 88.00 POSTAGE
VOUCHER 096709 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110909 01- 7200 -08 $88.00
li
l
�n
Voucher Total $88.00
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
f 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
48060
CARMEL POSTMASTER -ADM IN Purchase Order No. p
LISA Terms 1�
CARMEL, IN 46032 Due Date 11/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2009 110909 $88.00
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
r�/
Date Officer
VOUCHER 093531 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110909 01- 6200 -08 $88.00
5
Voucher Total $88.00
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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms J
CARMEL, IN 46032 Due Date 11/5/2009 l`
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2009 110909 $88.00
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
Date Officer