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
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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.
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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