169790 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $84.00
ra CARMEL, INDIANA 46032 LISA
M row CARMEL IN 46032 CHECK NUMBER: 169790
CHECK DATE: 3/18/2009
DEPARTMENT ACC OUNT PO NUMBER I NUMB AM OUNT D
651 5023990 84.00 POSTAGE
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Prescribed by State Board of Accounts uiry roan rvu. Zu I kmuv i "D)
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 rr
48060 \t
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 3/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2009 031609 $84.00
a�
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
/OUCHER 095253 WARRANT ALLOWED
[8060 IN SUM OF
;ARMEL POSTMASTER ADMIN
'/o LISA
-ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
031609 01- 7200 -08 $84.00
V
Voucher Total $84.00
Dost distribution ledger classification if
;laim paid under vehicle highway fund