HomeMy WebLinkAbout173179 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 048020 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
s 0 CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 %ENGINEER
CARMEL IN 46032 CHECK NUMBER: 173179
CHECK DATE: 6/9/2009
DEPARTMENT ACCOUNT PO NUMBE INV NU AMOUNT DESCRIPTION
.2200 4342100 200.00 POSTAGE
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Carmel Postmaster
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n/a n/a Postage .or ENG $200.00
Total
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.
ALLOWED 20
IN SUM OF
Carmel, IN
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a ENG 4342100 $200.00 materials or services itemized thereon for
which charge is made were ordered and
received except
n e( 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund