HomeMy WebLinkAbout172249 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357886 Page 1 of 1
ONE CIVIC SQUARE CARMEL POST OFFICE
CHECK AMOUNT: $17.60
i, �•+o CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT
CHECK NUMBER: 172249
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRI
1125 4342100 27420 17.60 STAMPS
Carmel Clay
Parks Recreation CHECK REQUEST
Date: 4/29/09
APR 2 9 2009
Check payable to Jr
Name: U S Postmaster
Address:
City, State, Zip Carmel IN
Mail check to payee XX Return check to requestor
Check Amount 17.60 Date Required A.S.A.P.
Check needed for Postage stamps (2) books of 20 (cb, 44 each
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL 101- 1125- 100- 010- 4342100
Budget Line Description Postage
Requested by (print): Paula Schlemmer
Requested by (signature): Uq O�
Approved by (signature of Division Manager):
on this date 02 4 (j
Form revised 1 -21 -08
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.
048099 U S Postmaster Terms
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/27/09 Ck Request Postage stamps for A.O. 1710
1 11 Total I /I&D
I 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.
048099 U S Postmaster Allowed 20
Carmel, IN 46032
In Sum of
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Ck Request 4342100 1 I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -May 2009
Signature
7 6P Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund