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HomeMy WebLinkAbout189972 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1 0 ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $400.00 CARMEL, INDIANA 46032 PO BOX 223648 'L�_ X0 7. PITTSBURGH PA 15250 -2648 CHECK NUMBER: 189972 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 400.00 POSTAGE a Pitney Bowes Your Reserve Account statement August 25, 2010 This is not an invoice Account name Reserve Account summary City Of Carmel carmel Clay Communications Center Description Amount Previous balance on August 5, 2010 $100.00 PostageBy Phone(D account number 19285477 Deposits, credits and other activity $0.00 Postage activity $50.00 Balance on August 25, 2010 $50.00 Please see reverse side for details of your statement activity. mod Questions? If you have questions about this statement ATTENTION! Log on to: www.pb.com The address where you send your deposits has changed to: Catt8 a.m. to 8 p.m. ET: Reserve Account `W Monday to Friday: PO Box 223648 1- 800 243 -7800 Pittsburgh, PA 15250 -2648 Please send your deposits to this new address. Conserve natural resources. Save time. Go paperless. View bills 3 -5 days faster; retain them for up to 18 months! Sign into "My Account" at www.pb.com click "My Bills" then "My Bitting Accounts" on the left. Click on each account and check "Yes, I wish to stop delivery of paper invoices for this account" and "Save If you are not registered for "My Account sign up today. Page 1 of 2 Tear off here Your Reserve Account statement Itney owes August 25, 2010 Your Postage ByPhoneU account number 19285477 Details of your statement Postage activity Meter Meter Customer Date Description serial number location reference number Amount Aug 25, 2010 RefiLl meter 2625360 Carmel, IN $50.00 0 Total postage activity $50100 N 00 0 C 0 Important contact information CD CD Ln Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage to your Meter? Ln Ca11800- 243 -7800 from 8 AM to 8 PM EST Call 800-522-0020 from 8 AM to 8 PM EST Ca11 800-243-7800 from 8 AM to 8 PM EST o Enter 19285477 as your account number Enter 19285477 as your account number o ry To order supplies visit www,pb.com /supplies or call 800- 243 -7624 o The Pitney Bowes Bank, Inc. Member FDIC Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 owes eserve ccoun Te4z v� IN SUM OF P.O. Box 223648 I Pittsburgh, PA 15250 -2648 $400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 421.00 $400.00 I 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, September 08, 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)) 09/02/10 I I I $400.00 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