HomeMy WebLinkAbout169193 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE US POST OFFICE CHECK AMOUNT: $113.60
CARMEL, INDIANA 46032 C/O UTILITIES
CHECK NUMBER: 169193
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023.990 113.60 OTHER EXPENSES
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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
T9992
US Post office Purchase Order No.-
attn Utilities Terms
Due Date 2/10/2009
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/10/2009 021309 $113.60
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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 Officer
VOUCHER 095058 WARRANT ALLOWED
T9992 IN SUM OF
US Post office
attn: Utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
021309 01- 7202 -05 $113.60
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Voucher Total $113.60
Cost distribution ledger classification if
claim paid under vehicle highway fund