HomeMy WebLinkAbout239792 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 00352011
ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $""""13,900.00"
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CARMEL, INDIANA 46032 PO BOX 223648 CHECK NUMBER: 239792
'F9M,(' `•' PITTSBURGH PA 15250-2648 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4342100 37241700 800.00 POSTAGE
1203 4342100 37241700 600.00 POSTAGE
209 4342100 37241700 12,500.00 POSTAGE
PitneyBowesI We a 1;Lei
Use this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.: 37241700
Reserve Account City of Carmel Mayors Office
PO Box 223648
Pittsburgh, PA 15250-2648
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Send
Send with check to:Reserve Account,PO Box 223648,Pittsburgh,PA 15250-2648
Mail overnight checks to:Reserve Account,Attn:Box 223648,500 Ross Street,Suite 154-0460,Pittsburgh,PA 15262-0001
The Pitney Bowes Bank,Inc. Member FDIC
372417000
' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Pitney Bowes - Reserve Account#37241700
Purchase Order No.
PO Box 223648
Terms
Pittsburgh, PA 15250-2648 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/14 Deposit Coupon Postage - Deferral 209 12 500.00
rye
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ifi330000aci
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Pitney Bowes Keserve ACCOunt ALLOWED 20
#37241700 I IN SUM OF $
i
PO Box 223648 I
Pittsburgh, PA 15250-2648
$ $13,300.00
I
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4342100 Postage
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# � I hereby certify that the attached invoice(s),
1120 DA-Pnosmt C-0-u-poll $8 0 Oior bill(s) is (are) true and correct and that
209 DepoSit CQU nil o.1 p 0@e materials or services itemized thereon
for which charge is made were ordered and
received except
250
ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Pitney Bowes - - . • .
Use this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.: 37241700
Reserve Account
PO Box 223648 City of Carmel Mayors Office
Pittsburgh, PA 15250-2648 71
$ &on - 00
Send with check to:Reserve Account,PO Box 223648,Pittsburgh,PA 15250-2648
Mail overnight checks to:Reserve Account,Attn:Box 223648,500 Ross Street,Suite 154-0460,Pittsburgh,PA 15262-0001
The Pitney Bowes Bank,Inc. Member FDIC
372417000
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reserve Account
j IN SUM OF$
P. O. Box 223648
Pittsburgh, PA 15250-2648
r
$600.00
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 I Coupon I 43-421.00 I $600.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, November 30,2014
Director,Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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 service rendered,by
whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/01/14 Coupon $600.00
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
,20
Clerk-Treasurer