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HomeMy WebLinkAbout333333 12/11/18 %/"p'�` CITY OF CARMEL, INDIANA VENDOR: 00352011 ® ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*****1,950.00* r CARMEL, INDIANA 46032 PO BOX 223648 CHECK NUMBER: 333333 v;___%r PITTSBURGH PA 15250-2648 CHECK DATE: 12/11/18 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4342100 22848337 1,950.00 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352011 RESERVE ACCOUNT IN SUM OF$ 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,rate per hour,number of units,price per unit,etc. PITTSBURGH, PA 15250-2648 Payee $1,950.00 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 ACCT22848337 43-421.00 $1,950.00 1 hereby certify that the attached invoice(s),or 12/10/18 ACCT22848337 2018 POSTAGE BALANCE FOR PITNEY $1,950.00 1701 101 1701 101 BOWES ACCT #22848337 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 11,2018 pzze� 2P 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 5-11-1.0-1.6 20 Cost distribution ledger classification if claim,paid motor vehicle highway fund. Clerk-Treasurer