212826 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 359172 Page 1 of 1
ONE CIVIC SQUARE CARMEL POST OFFICE
CARMEL, INDIANA 46032 CIO KERRI CHECK AMOUNT: $480.00
CHECK NUMBER: 212826
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 480 . 00 POSTAGE
VOUCHER # 122109 WARRANT # ALLOWED
48098 IN SUM OF $
CARMEL POSTMASTER - DIST/COL
C/O PAULA-DIST & COLLECT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
91212 01-6200-06 $480.00
i
Voucher Total $480.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
48098
CARMEL POSTMASTER - DIST/COL Purchase Order No.
C/O PAULA-DIST & COLLECT Terms
Due Date 9/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2012 91212 $480.00
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
Date Officer