180021 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
ONE CIVIC SQUARE GARY CARTER
s �1' CHECK AMOUNT: $39.60
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
•i;. o` CARMEL IN 46032 CHECK NUMBER: 180021
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 39.60 POSTAGE
CARMIJ. POST APC 1
275 MI-DICAl. OR
CARMLL, IN 46032-21)24
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Sales Roct-ijo:
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$39,60
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S39. 60
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Thanks.
a Ploasurt, t serve you.
ALL 3ALLS FINAL ON STAMPS AND FIOSIA61
R*--F';WDS I-Ot-1 GUARAMLLD SCRVICES ON.L.Y.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$39.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 421.00 $39.60 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
r,r-r 2099
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$39.60
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