210722 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 %LISA
CARMEL IN 46032 CHECK NUMBER: 210722
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60 . 00 OTHER EXPENSES
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
T9992
US Post office Purchase Order No.
attn: Utilities Terms
Due Date 7/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2012 071612 $60.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have�aud/ited same in accordance with IC 5-11-10-1.6
7//32-
Date Officer
VOUCHER # 125290 WARRANT # ALLOWED
..' IN SUM OF $
T9992
<' US Post office
attn: Utilities
y.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
071612 01-7202-05 $60.00
p..
i
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund