HomeMy WebLinkAbout333333 12/11/18 %/"p'�` CITY OF CARMEL, INDIANA VENDOR: 00352011
® ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*****1,950.00*
r CARMEL, INDIANA 46032 PO BOX 223648 CHECK NUMBER: 333333
v;___%r PITTSBURGH PA 15250-2648 CHECK DATE: 12/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4342100 22848337 1,950.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352011
RESERVE ACCOUNT IN SUM OF$ 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
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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