208522 04/30/2012 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 LISA CHECK AMOUNT: $1,978.00
3
CARMEL IN 4602
CHECK NUMBER: 208522
CHECK DATE: 4/30/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1,978.00 POSTAGE
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
i ture Title
I hereby certify that the attached invoice(s), or bill(s), is are) true an correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
1 19
Officer Title
tea.
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
N0.
1 CAR INDIANA
S l�s 1 0 I iCe or of
Total Amount of Voucher
Deductions
�I �750,D$ S 0 n 7
Amount of Warrant 0C
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,ol 1
tle
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