HomeMy WebLinkAbout219166 04/23/2013 a CITY OF CARMEL, INDIANA VENDOR: 048099 Page 1 of 1
ONE CIVIC SQUARE CARMEL POSTMASTER
CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK AMOUNT: $382.00
�Mrtihp CARMEL IN 46032 CHECK NUMBER: 219166
CHECK DATE: 4/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 238 . 75 BOX 109
651 5023990 143 .25 BOX 109
Your caller service fee is due by the LAST DAY OF THIS MONTH. 46082
Box#109
Your caller service (including reserve service) will be discontinued if the fee is not CARMEL UTILITIES
paid by the due date. 6 Months:$191.00 12 Months:$382.00
Due Date: 04/30/2013
You may make payment by any of the convenient options noted on the inside top
portion of this envelope. $
Amount
Please disregard this notice if payment has been made.
Box Number(s)
Thank you.
Service%,afler
Notice 32-C,September 2010 PSN 7610-03-000-8333
VOUCHER # 135358 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
043013 01-7360-07 $143.25
1
/ 1
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I
fl
I6
Voucher Total $143.25
Cost distribution ledger classification if S"
claim paid under vehicle highway fund
'S
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 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 043013 $143.25
1 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
Your caller service fee is glue by the LAST DAY OF THIS MONTH. 46082
Box#109
Your caller service (including reserve service) will be discontinued if the fee is not CARMEL UTILITIES
paid by the due date. 6 Months:$191.00 12 Months:$382.00
Due Date: 0413 012 01 3
You may make payment by any of the convenient options noted on the inside top
portion of this envelope. $
Amount
Please disregard this notice if payment has been made. �`
Thank you. Box Number(s)
? ''��
ller ba""'ervice
Notice 32-C,September 2010 PSN 7610-03-000-8333
VOUCHER # 131431 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
043013 01-6360-07 $238.75
Voucher Total $238.75
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
48099
CARMEL POSTMASTER - BILLING Purchase Order No.
C/O BILLING OFFICE Terms
Due Date 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 043013 $238.75
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 Officer