HomeMy WebLinkAbout319618 12/12/2017 Coq
'y *° CITY OF CARMEL, INDIANA VENDOR: 00352011
I; ¢; ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 PO BOX 223648 CHECK NUMBER: 319618
MUTON.�o.` PITTSBURGH PA 15250-2648 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1205 4342100 37241700 450.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESERVE ACCOUNT IN SUM OF$ 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
$450.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
12.11.17 43-421.00 $450.00 1 hereby certify that the attached invoice(s),or 12/11/17 12.11.17 Pitney Bowes Reserve Account 37241700 $450.00
1205 101 1205 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
Tuesday, December 12,2017
Crider,James
Administration
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
I Pitney BowesCOUPON
�1 IF '
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 ,[�'0
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
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