168305 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 CHECK AMOUNT: $168.00
%LISA
o CARMEL IN 46032 CHECK NUMBER: 168305
CHECK DATE: 2/3/2009
DEPARTMENT ACCOUNT PO N UMBER INVOIC NUMBER AMO UNT DESC RIPTIO N
5023990 84.00 POSTAGE
651 5023990 .84.00 POSTAGE
Prescribed by State Board of Accounts %-ny rumi iNIu. Gu I �nvv 1=1a/
-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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 1/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2009 020209 $84.00
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 O er
/OUCHER 084330 WARRANT ALLOWED
X8060 IN SUM OF
;ARMEL POSTMASTER ADMIN
/o LISA
;ARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
'O INV ACCT AMOUNT Audit Trail Code
020209 01- 6200 -08 $84.00
Voucher Total $84:00
Dost distribution ledger classification if
:laim 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
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 1/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2009 020209 $84.00
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 Offs r
VOUCHER 087201 WARRANT ALLOWED
48060 IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020209 01- 7200 -08 $84.00
Voucher Total $84.00
Cost distribution ledger classification if
claim paid under vehicle highway fund