HomeMy WebLinkAbout207774 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 048020 Page 1 of 1
j ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 %ENGINEER CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 207774
OM
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4342100 300.00 POSTAGE
Prescribed by Stale 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
Carmel Post Master Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
n/a 0 Postage for Engineering Dept 300.00
Total 300.00
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
VOUCHER NO. WARRANT NO.
Carmel Post Master ALLOWED 20
IN SUM OF
300.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoices or
DEPT# y cer y invoice s)
n/a o 2200 a3a2�oo 300.00 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
4hs.'
I
4/9/2012
Signature
City Engineer
Cost Distribution ledger classification if claim paid motor Title
vehicle highway fund