185409 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $200.00
s`. a CARMEL, INDIANA 46032 PO BOX 856056
..ori coy LOUISVILLE KY 40285 -6056 CHECK NUMBER: 185409
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 19285477 200.00 19285477
PitneyBowes Reserve Account deposit coupon Postage By Phoned)
2225 American Drive O Change of contact information? account number 19285477
Neenah, WI 54956 -1005 Check here and fill in the information on the back.
0262010023470000100103202008 Amount of your deposit
The Pitney Bowes Bank, Inc. Member FDIC o
Make check payable to Reserve Account.
RESERVE ACCOUNT
PO BOX 856056 CITY OF CARMEL /CARMEL CLAY
LOUISVILLE KY 40285 -6056 COMMUNICATIONS CENTER
31 1ST AVENUE N W
CARMEL IN 46032 -1715
192854770
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes Reserve Account
IN SUM OF
P.O. Box 856056
Louisville, KY 40285
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 421.00 $200.00 1 hereby certify that the attached invoice(s), or
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 05, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/10 I I I $200.00
1 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