227243 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
`- ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $92.00
CARMEL, INDIANA 46032 %LISA
CARMEL IN 46032 CHECK NUMBER: 227243
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 46 . 00 OTHER EXPENSES
651 5023990 46 . 00 POSTAGE
VOUCHER # 133605 WARRANT # ALLOWED
48060
IN SUM OF $
- ,
CARMEL POSTMASTER - ADMIN
% LISA
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121613 01-6200-08 $46.00
4
Voucher Total $46.00
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
48060
CARMEL POSTMASTER -ADMIN Purchase Order No.
% LISA Terms
CARMEL, IN 46032 Due Date 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201: 121613 $46.00
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
)&A5//?
Date Officer
VOUCHER # 137010 WARRANT # ALLOWED
48060 IN SUM OF $
CARMEL POSTMASTER - ADMIN
% LISA
CARMEL, IN 46032
i,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i .
121613 01-7200-08 $46.00
` 1
i
K _
i
Voucher Total $46.00
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
48060
CARMEL POSTMASTER -ADMIN Purchase Order No.
% LISA Terms
CARMEL, IN 46032 Due Date 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201 121613 $46.00
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
�z/13//,4 r%'- v -
Date Officer