HomeMy WebLinkAbout172699 05/26/2009 CITY OFCARK8EL «ewooR: 048098 Page 1 of 1
ONE CIVIC SQUARE m«nMsLpomTwmsTsn
CAnmE�|wD�Nx45O3z om�Um�nnocouscr CHECK AMOUNT: $14V�OV
o0p^um.mxruCOL CHECK NUMBER: 172699
CHECK DATE: 5m6/2009
oEpxnrMsmT A000uwr PO NUMBER |mvo|cswuMosn xmoumr osacR|pT|ow
60I 5023990 I40.00 STAMPS
VOUCHER 091882 WARRANT ALLOWED
48098 IN SUM OF
CARMEL POSTMASTER DISTiCQ
/O PAULA -DIST COLLECT
,r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51909 01- 6200 -06 $140.00
Voucher Total $140.00
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
48098
CARMEL POSTMASTER DIST /COL Purchase Order No.
C/O PAULA -DIST COLLECT Terms
Due Date 5/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2009 51909 $140.00
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
Date 7 1 1 f Officer