176396 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
0 ONE CIVIC SQUARE PURCHASE POWER
a. CARMEL, INDIANA 46032 PO BOX 856042 CHECK AMOUNT: $1,016.99
LOUISVILLE KY 40285 -6042
CHECK NUMBER: 176396
CHECK DATE: 6/1912009
DEPART ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 20642989865 1,018.99 POSTAGE
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Purchase Power Account Summary
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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.
00351925 Purchase Power Terms
P.O. Box 856042
Louisville, KY 40285 -6042
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
20642989865 Postage for postage meter &aatP'A F 1,01 8.99
Total 1,018.99
1 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
a
Voucher No. Warrant No.
00351925 Purchase Power Allowed 20
P.O. Box 856042
Louisville, KY 40285 -6042
In Sum of
1,018.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 20642989865 4342100 1,018.99 1 hereby certify that the attached invoice(s), or
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
13 -Aug 2009
Signature
1,018.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund