HomeMy WebLinkAbout333964 01/04/19 `� "p''' CITY OF CARMEL, INDIANA VENDOR: 00352011
® ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $*****1,000.00*
s. �' CARMEL, INDIANA 46032 PO BOX 223648 CHECK NUMBER: 333964
'M,�TON � PITTSBURGH PA 15250-2648 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4342100 102426 1,000.00 POSTAGE STAMPS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352011 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESERVE ACCOUNT IN SUM OF$ 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
$1,000.00
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
102426 0 43-421.00 $1,000.00 1 hereby certify that the attached invoice(s),or 1/2/19 0 funds for postage meter $1,000.00
1110 ?Ener.'G'eretl;'` 101 1110 101
„6, .
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,January 3,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� r
Pitney Bowes - - ' • ' • 0
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
�300 . o0
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