Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
319671 12/15/17
1y u�.C4gyf :. 4{ - CITY OF CARMEL, INDIANA VENDOR: 003520,11 d ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*****4,433.00* x ,� CARMEL, INDIANA 46032 PO BOX 223648 CHECK NUMBER: 319671 9i,�rpN.�o. PITTSBURGH PA 15250-2648 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4342100 1,400.00 POSTAGE 1701 4342100 22848337 2,500.00 POSTAGE 1110 4342100 28267987 533.00 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RESERVE ACCOUNT IN SUM OF$ 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 $2,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 22848337 43-421.00 $2,500.00 1 hereby certify that the attached invoice(s),or 12/14/17 22848337 POSTAGE FOR METER $2,500.00 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 Walthall, Dianne Director of Financial Reporting I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACCOUNT ' •SIT COUPON � © Pitney bOWeS Use this coupon for postage deposits. Make checks payable to Reserve Account 1��m Reserve Account No.: 22848337 Reserve Account City Of Carmel PO Box 223648 Clerk Treasurers Pittsburgh, PA 15250-2648 Send with check to:Reserve Account,PO Box 223648,Pittsburgh,PA 15250-2648 Mail overnight checks to:Reserve Account,Attn:Box 223648,500 Ross Street,Suite 154-0460,Pittsburgh,PA 15262-0001 The Pitney Bowes Bank,Inc. Member FDIC 228483370 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352011 RESERVE ACCOUNT IN SUM OF$ 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,r rate per hour,number of units,price per unit,etc. PITTSBURGH, PA 15250-2648 Payee $1,400.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms CommuNty Relations Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#' AMOUNT Board.Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT DEPOSIT 43-421.00 $1,400.00 1 hereby certify that the attached invoice(s),or 12/.14/17 DEPOSIT $1,400.00 COUPON COUPON 1203 101 bill(s)is(are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 Kibbe, Sharon Executive Office Manager 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 ,20Clerk-Treasurer PitneN Bovves - � • • • - • Use this coupon for postage deposits. Make checks payable to Reserve Account. Reserve Account No.: 37241700 Reserve Account PO Box 223648 City Of Cannel Mayors Office Pittsburgh, PA 15250-2648 $ Hoo b 60 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. 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 $533.00 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 $533.00 1 hereby certify that the attached invoice(s),or 12/11/17 0 postage meter funds $533.00 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 Wednesday, December 13,2017 &...' e6'X.A0W Jim Barlow Chief 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 L Pitney Bowes Q � r ' Use this coupon for postage deposits. Make checks payable to Reserve Account. Reserve Account No.: 28267987 Reserve Account Carmel Police PO Box 223648 Department Pittsburgh, PA 15250-2648 $ 53.3 . 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 282679870