HomeMy WebLinkAbout179072 11/10/2009 CITY OF CARMEL INDIANA VENDOR: 00350560 Page 1 of 1
Q� ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $412.50
CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 179072
CHECK DATE: 11110/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'001 5023990 2 412.50 POSTAGE
VOUCHER 093530 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110909 01- 6200 -07 $412.50
n
L J
Voucher Total $412.50
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,
i
price per unit, etc.
Payee
48099
CARMEL POSTMASTER BILLING Purchase Order No. �t
C/O BILLING OFFICE Terms
Due Date 11/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2009 110909 $412.50
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