HomeMy WebLinkAbout207677 03/29/2012 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT
CARMEL, INDIANA 46032 PO BOX 223648 CHECK AMOUNT: $2,000.00
PITTSBURGH PA 15250 -2648
,o. CHECK NUMBER: 207677
CHECK DATE: 3/29/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 37241700 2,000.00 POSTAGE
i
1 7 7 PitneyBowes Use this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.: 37241700
Reserve Account City of Carmel Mayors Office
PO Box 223648
Pittsburgh PA 15250 -264$
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Send with check to: Reserve Account, PO Box 223648, Pittsburgh, PA 15250 -2648
Mail overnight checks to: Reserve Account, Attn: Box 223648, 500 Ross Street, suite 154 -0460, Pittsburgh, PA 15262 -0001
The Pitney Bowes Bank, Inc. Member FDIC
372417000
4,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reserve Account
IN SUM OF
P. O. Box 223648
Pittsburgh, PA 15250 -2648
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1160 Deposit Coupon 43- 421.00 $2,000.00 I 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, March 28, 2012
Mayor
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))
03/28/12 Deposit Coupon $2,000.00
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
2a
Clerk- Treasurer