HomeMy WebLinkAbout176602 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
'o CARMEL, INDIANA 46032 CIO PAULA -DIST COLLECT CHECK AMOUNT: $880.00
C/O PAULA -DIST COL CHECK NUMBER: 176602
CHECK DATE: 8/3112009
D EPARTMENT AC PO NUMBER I NVOIC E NU MBER AMOUNT DES
601 5023990 880.00 POSTAGE
VOUCHER 092795 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DIST /C�
C/O PAULA -DIST COLLECT 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
82509 01- 6200 -06 $880.00
Voucher Total $880.00
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 G
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
C/O PAULA -DIST COLLECT Terms
Due Date 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 82509 $880.00
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
/Z ejo I
Date Officer