HomeMy WebLinkAbout168322 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $446.01
CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 168322
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 69256PSTG 446.01 POSTAGE
Carmel y
Parks &Recreatian CHECK REQUEST
R Ip
Date: flog JAN 1 3 2009
Check payable to
Name: �A S_I?nSt MJ�ST
Address: o�_3 W(A1 OCO l7 ri Ve
City, State, Zip l a I' I N U o a
Mail check to payee Return check to requestor
Check Amount `1 l9 i Date Required
Check needed for I)l) l Qu l�('w Q stra rd
To be paid from
PO (if applicable) 110 fl
Budget account GL -2 --i J�
Budget Line Description
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): n
Requested by (signature):
Approved by (signature of Division Manager):
on this date 1� 13f
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
'DELpPFt1NTINI?XILiI" Invoice
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&MA, 872 -0415
DIANAPOLIS, IN 46268 -2195 1/8/2009 69256PSTG
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
LINDSAY HOLATTER LINDSAY HOLAJTER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
JAN 1 3 2009
NET 30
ITEM CODE o 0
1 1141 ,'New Years -Post Card—
sez�i_
.Postageolnly
.:.;PLEASE;MAKE,CHECK PAYABLE
TO-THE US POSTMASTER
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
U S Postmaster Terms
275 Medical Drip Z
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/09 69256PSTG Postage for New years postcard mailing/ Delp PO 19689 446.01
Printing
Total 446.01
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.
U S Postmaster Allowed 20
275 Medical Drive
Carmel, IN 46032
In Sum of
446.01
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1047 69256PSTG 4342100 446.01 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and thafthe
materials or services itemized thereon for
which charge is made were ordered' and
received except
27 -Jan 2009
Signature
446.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund