206992 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 048085 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
s CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 C/O JIM SPELBRING
CHECK NUMBER: 206992
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4342100 450.00 POSTAGE
VOUCH NO. WARRANT NO.
ALLOWED 20
United States Postal Service
IN SUM OF
275 MEDICAL DR
CARMEL, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1205 03.12.12 43- 421.00 $450.00 I 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
Monday, March 12, 2012
Director, Adminis ation
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))
03/12/12 03.12.12 $450.00
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