HomeMy WebLinkAbout173166 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $1,012.00
CARMEL, INDIANA 46032 %LISA
CARMEL IN 46032 CHECK NUMBER: 173166
CHECK DATE: 6/9/2009
DcPARTMENT ACCOUNT PO NUMBER INVOI NUMBER J AMOUNT DESCRIPT
601 5023990 ^WJ 632.50 POSTAGE
551 5023990 379.50 POSTAGE
VOUCHER 095756 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail.Code
060809 01- 7200 -07 $379.50
Voucher Total $379.50
Cost distribution ledger classification if
claim 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 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 060809 $379.50
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
Clj
Date Officer
/OUCHER 092007 WARRANT ALLOWED
[8099 IN SUM OF
,ARMEL POSTMASTER BILLING
;/O BILLING OFFICE
Carmel Water Utility
JN ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
060809 01- 6200 -07 $632.50
J
Voucher Total $632.50 I
c
'ost distribution ledger classification if
;[aim paid under vehicle highway fund
Prescribed by State Board of Accounts amity rorm NO. Zu (Kev �ayoJ
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 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 060809 $632.50
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