HomeMy WebLinkAbout208156 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $370.00
CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032 CHECK NUMBER: 208156
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BOX 109 231.25 BOX 109
651 5023990 BOX 109 138.75 BOX 109
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ler service fee is due by the LAST DAY OF THIS MONTH. Box #1o9 46082
CARMEL UTILITIES
service (including reserve service) will be discontinued if the fee is not 6 Months: $185.00 12 Months: $370.00
e due date. Due Date: 04130!20
nake payment by any of the convenient options noted on the inside top
this envelope. 0 (-96
regard this notice if payment has been made. Amount
Box Number(s)
V'
Caller Service Fee Du
:ember 2010 PSN 7610 -03- 000 -8333
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 109 $138.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date icer
VOUCHER 117169 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
109 01- 7360 -07 $138.75
Voucher Total $138.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
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S31VIS 031INn
ler service fee is due by the LAST DAY OF THIS MONTH. Box #109 46082
CARMEL UTILITIES
service (including reserve service) will be discontinued if the fee is not 6 Months: $185.00 12 Months: $370.00
due date. Due Date: 04/3012012
lake payment by any of the convenient options noted on the inside top
:his envelope.
egard this notice if payment has been made. Amount
2\ d Box Number(s)
J
Caller Service Fee Due
nber 2010 PSN 7610 -03- 000 -8333
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
48099
CARMEL POSTMASTER BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 109 $231.25
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
x L'Z
Date fficer
VOUCHER 114367 WARRANT ALLOWED
48099 IN SUM OF
CARMEL POSTMASTER BILLING
C/O BILLING OFFICE
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
109 01- 6360 -07 $231.25
L
Voucher Total $231.25
Cost distribution ledger classification if
claim paid under vehicle highway fund