187003 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT
CARMEL, INDIANA 46032 PO BOX 856056
CHECK AMOUNT: $1,000.00
LOUISVILLE KY 40285 -6056
CHECK NUMBER: 187003
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 1,000.00 POSTAGE
1
Pitney owes
Your Reserve Account statement
June 1, 2010
This is not an invoice
Account name Reserve Account summary
Carmel Police
Department Description Amount
Previous balance on April 21, 2010 $2,811.87
PostageBy Phone® account number.........
28267987 Deposits, credits and other activity $0.00
Postage activity $1,000.00
Balance on June 1, 2010 $1,811.87
Please &64 reverse side for details of your statement activity.
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Your Reserve Account statement
�y� �y Itn�i ow June 1, 2010
11 7 l Your Postage By PhoneCR account number
28267987
Details of your statement
Postage activity
Meter Meter Customer
Date Description serial number location reference number Amount
Jun 1, 2010 Refill meter 3919027 Carmel, IN $1,000.00 0
Total postage activity $1,000.00 0
a
0
CD
0
Important contact information
0
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Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage to your Meter? v
Cat[ 800- 243 -7800 from 8 AM to 8 PM EST Call 800- 522 -0020 from 8 AM to 8 PM EST Calf 800- 243 -7800 from 8 AM to 8 PM EST C)
0
Enter 28267987 as your account number Enter 28267987 as youraccount number o
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The Pitney Bowes Bank, Inc. Member.EDIC
Page 2 of 2
Prescribed lMj Slate 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
Reserve Account Purchase Order No.
P.O. Box 856056 Terms
Louisville, KY 40285 -6056 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/10 payment for postage 1,000. 0
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R eserve Account IN SUM OF
P.O. BOx 856056
Louisville, KY
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 421 1 000.00 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
June 14 20 10
r
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund