HomeMy WebLinkAbout157362 03/18/2008 1 CITY OF CARMEL INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 PO BOX 856056
oN LOUISVILLE KY 40285 -6056 CHECK NUMBER: 157362
CHECK DATE: 3/1812008
;DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 28267987 2,000.00 28267987
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Your Reserve Account statement
i February 25, 2008 L
This is not an invoice
Account name Reserve Account summary
Carmel Police
Department Description Amount
Previous balance on December 27, 2007 $1,317.43
PostageBy Phoned account number
28267987 D.eposits.. .credits and other activity $0.00
Postage activity $1,000.00
Balance on February 25, 2008 $317.43
Please see reverse side for details of your statement activity.
Questions?
If you have questions about
this statement Want to get more mail pieces opened while you save money on postage?
�i 11 Log on to: www.pb.com Go to www.pb.com /addFesssolutions for more details on how Pitney Bowes
Your enrollment code is: 1203 -3 Mailing Solutions can help drive your business.
Call 8 a.m. to 8 p.m. ET:
Monday to Friday:
1- 800 243 -7800
Page 1 of 2 Tearoflhere
Pitney Bowes
Your Reserve Account statement
Engineering the flow of communication February 25, 2008
Your Postage By Phone'z account number
28267987
Details of your statement
Postage activity
Meter Meter Customer
Date Description serial number location reference number Amount
Feb 25, 2008 Refill meter 2649195 Carmel, IN $1,000.00
Total postage activity $1,000.00
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Important information about your statement
0
If you have questions about this statement, call: If you have other questions, call:
Postage By PhoneO Customer Assistance Equipment purchase 1- 800 322 -8000 Service 1 -800- 522 -0020
1- 800 243 -7800 O
Rental 1- 800 228 -1071 Postage By Phone
0
To order supplies from Pitney Bowes, call: Leasing 1- 800.732 -7222 Reserve Account 1 -800- 243 -7800
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1- 800 243 -7824 VatueMAX O program 1 -800- 732 -7222 Purchase Power 1 -800- 243 -7800
The Pitney Bowes Bank, Inc. Member FDIC
Page 2 of 2
PPrescri4d 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
Reserve Account Purchase Order No.
P.O. Box 856056 Terms
Louiosville, KY 40285 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/4/08 a ment for postage 2,000.00
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.
ALLOWED 20
R eserve Account IN SUM OF
P.O. Box 856056
Louisville, KY 40285 -6065
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
p olice generalf and
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 421 2,000.00 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
March 4 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund