HomeMy WebLinkAbout308796 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 00352011
® ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 Po Box 223648 CHECK NUMBER: 308796
PITTSBURGH PA 15250-2648 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 22848337 2,000.00 POSTAGE
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Pitney Bowes DEPOSIT COUPON
Use this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.: 2A8Lt,?3 3 7
Reserve Account
PO Box 223648
Pittsburgh, PA 15250-2648 $ ` DV ■
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
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370844
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PIT 4EY-BeIC-S— IN SUM OF$ CITY OF CARMEL
,p � / 4_ 1 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.
S Payee
$2,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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 $2,000.00 1 hereby certify that the attached invoice(s),or 3/1/17 0 $2,000.00
1701 101 1701 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, March 03,2017
Harvey, Linda
Chief Deputy Clerk Treasurer
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