HomeMy WebLinkAbout169660 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE U S POSTMASTER CHECK AMOUNT: $16.80
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46200
CHECK NUMBER: 169660
CHECK DATE: 3/4/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4342100 PARKS 16.80 POSTAGE
I
.zr-
Ca rmel lay
Parks &Recreation CHECK REQUEST
Date: Feb. 20 ,2009
"A
ry
Check payable to
Name: Carmel Postmaster
Address:
City, State, Zip Carmel, IN 46032
Mail check to payee X Return check to requestor
Check Amount 16.80 Date Required ASAP
Check needed for Postage stamps (2) sheets of 20 stamps 42cents
Supporting documentation or receipts) MUST be attached.
To be paid from
PO NA
Budget account GL 101 -1125- 4342100
Budget Line Description Postage
Requested by (print): Paula Schlemmer
Requested by (signature): hld22�11�1�
Approved by (signature f Divis' n 9 Manager):
on this date
Form revised 1 -21 -08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Y U S Postmaster Terms
N,.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
16.80
2120109 Ck Request Postage stamps for A.O.
Total 16.80
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same In accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
U S Postmaster Allowed 20
Carmel, IN 46032
In Sum of$
16.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Ck Request 4342100 16.80 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
26 -Feb 2009
Signature
16.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I