167164 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
0 ONE CIVIC SQUARE RESERVE ACCOUNT
CARMEL, INDIANA 46032 PO Box 856056 CHECK AMOUNT: $1,000.00
LOUISVILLE KY 40285 -6056
CHECK NUMBER: 167164
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT D ESCRIPTION
1205 4342100 1,000.00 POSTAGE
ti
Pitney Bowes
Use this coupon for postage deposits. Make checks payable.'to Reserve Account.
Engineering the flow of communication
Reserve. Account 0,
Reserve Account
P0. Box 856056 AMOUNT.;'::
Louisville, KY 40285 -6056
Send with check to: Reserve Account, P.O. Box 856056, Louisville, KY 40285 -6056
Mail overnight checks to: Reserve Account, 5101 Interchange Way, Louisville, KY 40229
The Pitney Bowes Bank, Inc. Member FDIC
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
Pitney Bowes Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/ Postage on mete, machine 1,000.00
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.
12/1 X 5/08
ALLOWED 20
Reserve Account
IN SUM OF
P.O. Box 856056
L ouisville, KY 40285 -6056
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 424 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
'Si
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund