HomeMy WebLinkAbout333748 12/19/18 ^y�'�,,"f CITY OF CARMEL, INDIANA VENDOR: 00352011
:, ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*"***1,850.00*
?� CARMEL, INDIANA 46032 PG Box 223648 CHECK NUMBER: 333748
9�,roN��' PITTSBURGH PA 15250-2648 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 37241700 1,850.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESERVE ACCOUNT IN SUM OF$ 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
$1,850.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
COUPON 43-421.00 $1,850.00 1 hereby certify that the attached invoice(s),or 12/14/18 COUPON RESERVE ACCOUNT DEPOSIT FOR ACCT. $1,850.00
1160 101 1160 101 NO.37241700
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
Friday, December 14,2018
Kibbe, Sharon
Executive Office Manager
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pitney Bowes RESERVE ACCOUNT DEPOSIT COUPON
Use this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.: 37241700
Reserve Account City Of Cannel Mayors Office
PO Box 223648
Pittsburgh, PA 15250-2648 Q
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