174087 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 314145 Page 1 of 1
ONE CIVIC SQUARE U S POSTAL SERVICE CHECK AMOUNT: $10,000.00
CARMEL, INDIANA 46032
CHECK NUMBER: 174087
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342101 10,000.00 NEWLETTER POSTAGE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
6/22/09 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.
J
Payee
U Post Office Purchase Order No.
2 75 Medical Dr. Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Meter postage deposit for Permit #654
Total $1 0,000.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
US Post Office
IN SUM OF
275 Medical Dr.
Carmel In 46032
10,000.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4342101
Newsletter postage
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4342101 10 000.00 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
�7 20 9
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund