HomeMy WebLinkAbout176101 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $1,100.00
CARMEL, INDIANA 46032 275 MEDICAL DRIVE VE
CARMEL IN 46032 CHECK NUMBER: 176101
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0081309 687.50 OTHER EXPENSES
5023990 0081309 412.50 OTHER EXPENSES
VOUCHER 092713 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
0081309 01- 6200 -07 $687.50
II
ll Voucher Total $687.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 8/13/2009
Invoice Invoice Description Q
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2009 0081309 $687.50
2�
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096222 WARRANT ALLOWED
o
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C[O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
081309 01- 7200 -07 $412.50
Q
U
Voucher Total $412.50
Cost distribution ledger classification if
im 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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 8/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2009 081309 $412.50
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