193211 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT
i CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 PO BOX 223648
PITTSBURGH PA 15250 -2648 CHECK NUMBER: 193211
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 28267987 1,000.00 28267987
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iff
P itney Bowe
Your Reserve Account statement
October 21, 2010
This is not an invoice
Account name Reserve Account summary
Carmel Police
Department Description Amount
Previous balance on June 1, 2010 $1,811.87
Postage Phoneix) account number
28267987 Deposits, credits and other activity $1,000.00
Postage activity $1,000.00
Balance on October 21, 2010 $1,811.87
Please see reverse side for details of your statement activity.
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:
Call8 a.m. to 8 p.m. ET: Reserve Account
`W, Montlay to Friday: PO Box 223648
1 -800- 243 -7800 Pittsburgh, PA 15250 -2648
Please s your deposits to this new address.
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Page 1 of 2 rerru;rnPfe
i
Your Reserve Account statement
�t Pitney' o wes October 21, 2010
Your Postage By PhoneC9 account number
28267987
Details of your statement
Deposits, credits and other activity
Date Description Amount
Jun 28, 2010 Remittance check 187003 $1,000.00 a
Total deposits, credits and other activity $1,000.00
Postage activity o
Meter Meter Customer o
Date Description serial number location reference number Amount
0
Oct 21, 2010 Refill meter 3919027 Carmel, IN $1,000.00 0
O
Total postage activity $1,000.00
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Important contact information N
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Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage.to your Meter3.
Ca LL 800- 243 -7800 from 8 AM to`8 PM EST Calt 800 522 -0020 from 8 AM to 8 PM EST Ca LL 800 243 -7800 from 8 AM to 8 PM EST
Enter 28267987 as your account number Enter 28267997 as your account number
To ordersupplies visit www.pb.com /supplies o call 8 00 243 7824
The Pitney Bowes Bank, Inc. Member FDIC
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reserve Account
IN SUM OF
P.O. Box 223648
Pittsburgh, PA 15250 -2648
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 421.00 $11000.00 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, December 15, 2010
&;ZAal b �OAAI
C of Police
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 showy 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))
12/14/10 postage for postage meter $1,000.00
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