HomeMy WebLinkAbout217580 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 048098 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
`. ra CARMEL, INDIANA 46032 CHECK AMOUNT: $460.00
C/O PAULA-DiST&COLLECT
a�a� C/O PAULA-DIST&COL CHECK NUMBER: 217580
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11813 460 . 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
48098
CARMEL POSTMASTER - DIST/COL Purchase Order No.
C/O PAULA-DIST& COLLECT Terms
Due Date 2/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 11813 $460.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance/w'with IC 5-11-10-1.6
Date Officer
VOUCHER # 123540 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
11813 01-6200-06 $460.00
Voucher Total $460.00
Cost distribution ledger classification if
claim paid under vehicle highway fund