308643 02/28/17 �,qhf CITY OF CARMEL, INDIANA VENDOR: 00352011
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® sl ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $"""*"""600.00`
CARMEL, INDIANA 46032 PO Box 223648 CHECK NUMBER: 308643
PITTSBURGH PA 15250-2648 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 600.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESERVE ACCOUNT IN SUM OF$ CITY OF CARMEL
PO BOX 223648 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.
PITTSBURGH, PA 15250-2648
Payee
$600.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-421.00 $600.00 1 hereby certify that the attached invoice(s),or 2/22/17 0 funds for postage meter $600.00
1110 101 1110 101
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
Friday, February 24,2017
Green,Tim
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pitne Bowes
""'rUse this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.: 28267987
Reserve Account Carmel Police Department
PO Box 223648
Pittsburgh, PA 15250-2648
- 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 1540460,Pittsburgh,PA 15262-0001
The Pitney Bowes Bank,Inc. Member FDIC
282679870
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