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HomeMy WebLinkAbout325701 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352011 ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*****2,000.00* CARMEL, INDIANA 46032 Po Box 223648 CHECK NUMBER: 325701 9MiroN_i�` PITTSBURGH PA 15250-2648 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4342100 2,000.00 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RESERVE ACCOUNT IN SUM OF$ 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 $2,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer 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 $2,000.00 1 hereby certify that the attached invoice(s),or 5/30/18 22848337 POSTAGE FOR METER $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 Wednesday, May 30, 2018 Quinn, Jacob Deputy Clerk of City Business 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 RESERVE ACCOUNT ' •SIT COUPON � © Use this coupon for postage deposits Make checks payable to Reserve Account pitney bowel �a Reserve Account No.: 22848337 Reserve Account City Of Carmel PO Box 223648 Clerk Treasurers Pittsburgh, PA 15250-2648 btu Send with check to:Reserve Account,PO Box 223648,Pittsburgh,PA 15250-2648 Mail overnight chedcs to:Reserve Account,Attn:Box 223648,500 Ross Street,Suite 154-0460,Pittsburgh,PA 152620001 The Pitney Bowes Bank,Inc Member FDIC 228483370