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HomeMy WebLinkAbout174570 07/13/2009 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE CARMEL POST OFFICE CHECK AMOUNT: $15,000.00 CAF I61EL, INDIANA 46032 CHECK NUMBER: 174570 CHECK DATE: 7/13/2009 .DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4342101 15000.00 POSTAGE f' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 7/13/09 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 U. S. Post Office Purchase Order No. 275 Medical Dr Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Deposit in Permit #654 $15,000.00 Total $15,000.00 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. WARRANT NO. 7/13/09 ALLOWED 20 U. S. Post Office IN SUM OF 275 Medical Drive Carmel In 46032 15,000.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4342101 Newsletter postage Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4342101 15 000.00bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 07 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund