HomeMy WebLinkAbout167773 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 00350560 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
s CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 CIO BILLING OFFICE
o CHECK NUMBER: 167773
CHECK DATE: 1/20/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM OUNT DESCRIPTION
601 5023990 262.50 POSTAGE
651 5023990 157.50 POSTAGE
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rescribed by State boara otACCOunts uty rune imu. cui kRCv iyyu)
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 1/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2009 011609 $157.50 g
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
111t, X
Date Officer
/OUCHER 087120 WARRANT ALLOWED
1.8099 IN SUM OF
�AARMEL POSTMASTER BILLING
:/O BILLING OFFICE
f�Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
r
011609 01- 7200 -07 $157.50
Voucher Total $157.50
:,ost 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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 1/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2009 011609 $262.50
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
r
Date Officer
/OUCHER 084252., WARRANT ALLOWED
J
IgOgg IN SUM OF
;ARMEL POSTMASTER BILLING
:/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
011609 01- 6200 -07 $262.50
51
Voucher Total $262.50
ost distribution ledger classification if
;laim paid under vehicle highway fund