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HomeMy WebLinkAbout203605 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1 ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 PO BOX 223648 PITTSBURGH PA 15250 -2646 CHECK NUMBER: 203605 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 1115 4342100 19285477 200.00 19285477 JL 97 Pit Reserve Account deposit coupon Postage By Phone 2225 American Drive Change of contact information? Neenah, Wi54956 -1005 account number 19285477 Check here and fill in the information on the back. 0262010017640000100103092011 Amount of your deposit The Pitney Bowes Bank, Inc. Member FDIC "?oc m© Make check payable to Reserve Account. RESERVE ACCOUNT nli��lln�n���llll' i l�lil�l�����i��l����llnl�l���ll��l� 'il�� PO BOX 223648 CITY OF CARMEL /CARMEL CLAY PITTSBURGH PA 15250 -2648 COMu1UNICATIONS CENTER 31 1ST AVE NW CARMEL IN 46032 -1715 192854770 1 VOUCHER NO. WARRAN NO. ALLOWED 20 Pitney Bowes R eserve Accou IN SUM OF P.O. Box 223648 Pittsburgh, PA 15250 -2648 $200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 43- 421.00 $200.00 hereby certify that the attached invoice(s), or I 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 Tuesday, November 01, 2011 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)) 10/31/11 $200.00 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 1 20 Clerk- Treasurer