172011 04/29/2009 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
LOUISVILLE KY 40285 -6056 CHECK NUMBER: 172011
CHECK DATE: 4/29/2009
DEPARTMENT ACCOU PO NUMB INV OICE NUMBER AMOUNT DESC
1110 4342100 2,000.00 POSTAGE
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,Engineering the flow of communication`"
Your Reserve Account statement
April 1, 2009
This is not an invoice
Account name Reserve Account su mmary
Carmel Police
Department Description Amount
Previous balance on July 14, 2008 $1,317.43
PostageBy Phoned account number
28267987 Deposits credits and other activity $0.00
Postage activity $1,000.00
Balance on April 1, 2009 $317.43
Please see reverse side for details of your statement activity.
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Page 1 of 2 Tear oft here
�lll� Pit Bowes Your Reserve Account statement
Engineering the flow of communication" April 1, 2009
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Your Postage By PhoneCw account number
28267987
Details of your statement
Postage activity
Meter Meter Customer
Date Description serial number location reference number Amount
Apr 1, 2009 Refill meter 2649195 Carmel, IN $1,000.00 0
Totat postage activity $1,000.00
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Important contact information cD
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Need Hetp with this Bill? Need Help with Rate Change? Need Help with Adding Postage to your Meter? o
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Call: 800 243 7800 8:00 a.m. to 8;00 p,m. EST Visit pb.com /ratechange. Enter your Product Cat(: 800 243 7800" 8;00 a.m. to 8:00 p,m. EST °o
Enter 28267987 as your account number Code or click Find by Product. Enter 28267987 as your account number o
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The Pitney Bowes Bank, Inc. Member FDIC
Page 2of2
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
Reserve Account Purchase Order No.
P.O. box 856056 Terms
Louisville, KY 40285 -6056 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/09 pa ent for postage for meter 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.
"s
ALLOWED 20
R e6erve Account
IN SUM OF
P.O. Box 856056
Louisville, KY 40285 -6056
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
police generallfund
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
April 21 20 Og
fA",d b,4,,, -4
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund