170695 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $302.00
CARMEL, INDIANA 46032 C/O BILLING OFFICE
CHECK NUMBER: 170695
CHECK DATE: 4/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 1 188.75 PERMIT
651 5023990 1 113.25 PERMIT
Box 109 46082
CARMEL UTILITIES Annual
Box or caller fee due by 6 Months: $151.00 12 Months: $302.00
the last day f this Mont( Due Date: 4/30/2009
y El Semiannual
Boxes will be closed if fee is i Reserved No.
Please disregard if payment has been made.
Please write box number on your check. Amount
Box Number(s)
P.O. Box Fee Due
Notice June 2000
Dear Boxholder:
You may use this envelope to pay your box fee by check or money
order do not send cash. Make checks payable to "Postmaster."
A receipt will be placed in your box.
We also offer the use of your debit or credit cards when paying
fees in person.
Thank you.
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 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 043009 $113.25
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
r,
VOUCHER 095394. WARRANT ALLOWED
48 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
'I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
043009 01- 7200 -07 $113.25
-X
Voucher Total $113.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Box 109 46082
Box UTILITIES El Annual
Box or caller fee due by 6 Months: $151.00 12 Months: $302.00
the last day f this moat, Due Date: 4/30/2009
y El Semiannual
Boxes will be closed if fee is i
El Reserved No.
Please disregard if payment has been made.
Please write box number on your check. Amount
Box Number(s)
i
13ox Fee
Notice 32 -C, June 2000
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 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 043009 $188.75
�1
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 091530 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO INV ACCT AMOUNT Audit Trail Code
043009 01- 6200 -07 $188.75
Y
Voucher Total $188.75
Cost distribution ledger classification if
claim paid under vehicle highway fund