210102 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $1,132.00
CARMEL, INDIANA 46032 PO BOX 371887
PITTSBURG PA 15250 CHECK NUMBER: 210102
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0130740 -JN12 138.00 OTHER CONT SERVICES
601 5023990 1908435 240.00 OTHER EXPENSES
651 5023990 1908435 144.00 OTHER EXPENSES
1701 4353003 2018273 -JN12 413.00 POSTAGE METER
1120 4353003 2278380 -JN12 52.00 POSTAGE METER
1160 4353003 2637461 -JUN1 145.00 POSTAGE METER
i
Pitney Bowes
Term rental invoice# 0130740 -JN12
June 13, 2012
Account name Invoice Summary
City Of Carmel Carmel Clay
Term rental charges $138.00
Communications Center
Sales tax $0.00
Lease acct number Total due July 6, 2012 $138.00
0130740
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney8owes.
0130740 -JN12
Your last payment of $138.00 was credited to your account on Apr 3, 2012.
Payment Options Any payments received after Jun 6, 2012 may not be reflected on this invoice.
Online Account Management If you have any questions regarding your account, please catt the telephone number
0 :aj Register for MyAccount la listed on this invoice.
www.pb.com /myaccount. Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online To avoid delays and late fees, please allow 7 -10 business days for payments to be
payments. received. Be sure to include your account number on your check. To view and
Pay by Phone manage your account online, go to www. pb.com /mya
1- 800 288 -2357
Questions? Call 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1- 800 -288 -2357
Avoid late charges Mail your paymentwith the coupon bet,ow an.d allow up'; #o 7 10 days for man and pr:.ocessing time:
Page 1 of 2 TAX ID 06- 0495050 fear off here 000035 X
i
Term r,nlal invoice
Pitney B o w es June 13, 2012
If v7 Lease acct number Invoice number
0130740 0130740 -JN12
Details of term rental charges
Charges for schedule 403
Equipment description: Charges for the period: Mar 30, 2012 to Jun 30, 2012
Mailing system Equipment location: 31 1st Avenue N W, Carmel IN
Model number: Serial number: Term rental charges $138.00
MPO4 1533002 Total for schedule 403 $138.00 0
Model number: Serial number: C
7P00 1637980 Total charges $138.00 o
Meter model: Serial number: o
P700 1637980 g
0
0
Additional equipment on file. o
Important information CD
To order supplies from Pitney Bowes, call: 1- 800 243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current
as of the date of this invoice unless otherwise agreed to in writing by the parties.
If you have questions about a bill you p
received from Pitney Bowes, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
For questions, call: Pitney Bowes equipment and services.
Equipment purchase 1- 800 322 -8000
Rental 1- 800 -288 -2357 Overnight checks should be mailed to: Questions?
Leasing 1- 800 288 -2357 Pitney Bowes
Service 1- 800 -522 -0020 Attn Box 371887 Mall your questions to:
Postage By Phone account 1 -800- 243 -7800 500 Ross Street Suite 154 -0470 Pitney Bowes
Purchase Power account 1- 800 243 -7800 Pittsburgh, PA 15262 -0001 1313 SpokaneN Atlantic 3rd floor
ne, WA 99210
Returns
Check your agreement with us for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2 of 2
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))
06/13/12 0130740 -JN12 $138.00
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
Pitney Bowes
IN SUM OF
P.O. Box 371887
Pittsburgh, PA 15250 -7887
$138.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 0130740 -JN12 I 43- 509.00 I $138.00 1 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
Monday, June 18, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Pitney Bowes
Term rental invoice# 2018273 -JN12
June 13, 2012
Account name Invoice Summar
City Of Carmel
Clerk Treasurers Term rental charges $413.00
Sales tax $0.00
Lease acct number Previous balance requested not to be shown by Lessee
2018273 Total due July 6, 2012 $413.00
Invoice number Please see reverse side for invoice details.
2018273 -JN12 Make check payable to Pitney Bowes.
Payment Options Your last payment of $41300 was credited to your account on Jun 8, 2012.
Online Account Management Any payments received after Jun 6, 2012 may not be reflected on this invoice.
1 Register for Myaccount fd If you have any questions regarding your account, please call the telephone number
www.pb.com /myaccount. Click listed on this invoice.
View and Pay Bills for online
payments. Proposed changes to the USPS Network may affect mail delivery times.
To avoid delays and late fees, please allow 7 -10 business days for payments to be
Pay by Phone received. Be sure to include your account number on your check. To view and
1- 800 288 -2357 manage your account online, go to wvvw.p_b om /myac
Questions? Cat[ 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1- 800 -288 -2357
Avoid late char..ges Mail your payment with the coupon.betow and allow up, 7 -10 days for mai! and processing time:.
Page 1 of 2
TAX ID 06- 0495050 Tear off here 003480 X
J I I L Term rental invoice
r i `ney B® wes June 13, 2012
Ir v7 Lease acct number Invoice number
2018273 2018273 -JN12
Details of term rental charges
Charges for schedule 406
Equipment description: Charges for the period: May 30, 2012 to Jun 30, 2012
Mailing system Equipment location: 1 Civic Sq, Carmel IN
Model number: Serial number: Term rental charges $413.00
DJW2 0005817 Total for schedule 406 $413.00
0
Model number: Serial number: M
DHUO 0012520 Total charges $413.00 'C
Meter model: Serial number: o
WOO 4249348
0
0
0
CD
co
Additional equipment on file.
Important information o
To order supplies from Pitney Bowes, call: 1- 800 -243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current
If you have questions about a bill you
as of the date of this invoice unless otherwise agreed to in writing by the parties.
o
received from Pitney Bowes, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
For questions, call: Pitney Bowes equipment and services.
Equipment purchase 1 -800- 322 -8000
Rental 1 -800- 288 -2357 Overnight checks should be mailed to: Ouestions?
Leasing 1- 800 -288 -2357 Pitney Bowes Mail your questions to:
Service 1- 800 -522 -0020 Attn:Box 371887
Postage By Phone account 1 -800- 243 -7800 500 Ross Street Suite 154 -0470 Pitney Bowes
1313 N Atlantic 3rd floor
Purchase Power account 1 -800- 243 -7800 Pittsburgh, PA 15262 -0001 Spokane, WA 99210
Returns
Check your agreement with us for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
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
IN SUM OF
Tb �18
ON ACCOUNT OF APPROPRIATION FOR
Po�� Pfir
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Pitney Bowes
Terri rental invoice# 2637461 -JN12
June 13, 2012
Account name Invoice Summa'
City Of Carmel
Mayors Office Term rental charges $145.00
Sales tax $0.00
Lease acct number Total due July 6, 2012 $145.00
2637461
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney8owes.
2637461 -JN12
Your last payment of $145.00 was credited to your account on Jun 8, 2012.
Payment Options Any payments received after Jun 6, 2012 may not be reflected on this invoice.
Online Account Management If you have any questions regarding your account, please call the telephone number
,TL Register for MyAccount fd listed on this invoice.
www.pb.com /myaccount. Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online To avoid delays and late fees, please allow 7 -10 business days for payments to be
payments.
received. Be sure to include your account number on your check. To view and
Pay by Phone manage your account online, go to www.pbb.com1myaccount.
1- 800 288 -2357
Questions? Call 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1- 800 288 -2357
Avoid late charges Mail you.r.:. payment with the coupon below and allow up t6:7-1 0;days for maii;and processing time:
Page 1 of 2
TAX ID 06-0495050 Tear off here 004171 X
i
Term rental invoice
Pitney Bo wes June 13, 2012
r �i 1J �ir7 Lease acct number Invoice number
2637461 2637461 -JN12
Details of term rental charges
Charges for schedule 406
Equipment description: Charges for the period: May 30, 2012 to Jun 30, 2012
Mailing system Equipment location: 1 Civic Sq Floor, Carmel IN
Model number: Serial number: Term rental charges $145.00
3C00 3158777 Total for schedule 406 $145.00
0
Model number: Serial number: t t,
MP30 0178299 Total charges $145.00 0
Meter model: Serial number: o
G900 3158777
0
0
0
Additional equipment on file. v
CD
Important information
To order supplies from Pitney Bowes, call: 1- 800 243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current
as of the date of this invoice unless otherwise agreed to in writing by the parties.
If you have questions about a bill you o
received from Pitney Bowes, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
For questions, call: Pitney Bowes equipment and services.
Equipment purchase 1- 800 322 -8000
Rental 1 -800- 288 -2357 Overnight checks should be mailed to: Questions?
Leasing 1 -800- 288 -2357 Pitney Bowes Mail your questions to:
Service 1- 800 -522 -0020 Attn: Box 371887
Postage By Phone account 1- 800 243 -7800 500 Ross Street Suite 154 -0470 Pitney Bowes
Purchase Power account 1 -800- 243 -7800 Pittsburgh, PA 15262 -0001 1313 N. Atlantic 3rd floor
Spokane, WA 99210
Returns
Check your agreement with us for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2 of 2
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))
06/13/12 2637461 -JUN 12 $145.00
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
Pitney Bowes, Inc.
IN SUM OF
P. O. Box 371887
Pittsburgh, PA 15250 -7887
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 2637461 -JUN 12 43- 530.03 $145.00 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
Monday, June f 1 8-2011`
-Mayor,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
0 Pitney Bowes
Term rental invoice## 2278380 -JN12
June 13, 2012
Account name Invoice Summary
City Of Carmel Fire
Department Term rental charges $52.00
Sales tax $0.00
Lease acct number Total due July 6, 2012 $52.00
2278380
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney Bowes.
2278380 JN12
Your last payment of $52.00 was credited to your account on Jun 8, 2012.
Payment Options Any payments received after Jun 6, 2012 may not be reflected on this invoice.
Online Account Management If you have any questions regarding your account, please call the telephone number
Register for MyAccount la listed on this invoice.
www.pb.com /myaccount. Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online
payments. To avoid delays and late fees, please allow 7 -10 business days for payments to be
received. Be sure to include your account number on your check. To view and
W
Pay by Phone manage your account online, go to www. pb.com mya
1- 800 288 -2357
Questions? Call 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1 =800- 288 -2357
Avoid late charges M ail your payment with the coupon below and allow up to AD days for mail and processing time
Page 1 of 2 TAX ID 06- 0495050 Tear off here 003797 X
i
Term renta'invoice
.0 00 Pitney Bowes June 13, 2012
If 7 G ��ii Lease acct number Invoice number
2278380 2278380 -JN12
_D etails of term rental charges
Charges for schedule 404
Equipment description: Charges for the period: May 30, 2012 to Jun 30, 2012
Mailing system Equipment location: 2 Civic Square, Carmel IN
Model number: Serial number: Term rental charges $52.00
MPO4 1581630 Total for schedule 404 $52.00
0
Model number: Serial number:
7P00 3885435 Total charges $52.00 0
Meter model: Serial number:
0
P700 3885435 0
0
0
Additional equipment on file.
0
Important information
To order supplies from Pitney Bowes, call: 1- 800 -243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current
as of the date of this invoice unless otherwise agreed to in writing by the parties.
If you have questions about a bill you o
received from Pitney Bowes, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
For questions, call: Pitney Bowes equipmentand services.
Equipment purchase 1 -800- 322 -8000
Rental 1- 800 288 -2357 Overnight checks should be mailed to: Ouestions?
Leasing 1- 800 288 -2357 Pitney Bowes
Mail your questions to:
Service 1 -800- 522 -0020 Attn: Box 371887
Postage By Phone ®account 1- 800 243 -7800 500 Ross Street Suite 154 -0470 Pitney Bowes
1313 N Purchase Power Spokane, WA 99210
Returns
Check your agreement with us for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2 of 2
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))
2278380 -J N 12 $52.00
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. WARRAN N O.
ALLOWED 20
Pitney Bowes
IN SUM OF
P.O. Box 371887
Pittsburgh, PA 15250
$52.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 2278380 -JN12 I 43- 530.03 I $52.00 1 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
JUN 18 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
0 Pitney Bowes
Term rental invoice# 1908435 -JN12
June 13, 2012
Account name Invoice Summary
Carmel Utilities
Term rental charges $384.00
Lease acct number Sales tax $0.00
1908435 Total due July 6, 2012 $384.00
Invoice number Please see reverse side for invoice details.
1908435 -JN12 Make check payable to Pitney Bowes.
Payment Options Your last payment of $384.00 was credited to your account on Jun 8, 2012.
Online Account Management Any payments received after Jun 6, 2012 may not be reflected on this invoice.
Register for MyAccount fa If you have any questions regarding your account, please call the telephone number
www.pb.com /myaccount. Click listed on this invoice.
View and Pay Bills for online
payments. Proposed changes to the USPS Network may affect mail delivery times.
To avoid delays and late fees, please altow 7 -10 business days for payments to be
Pa b Phone
Y Y received. Be sure to include your account number on your check. To view and
1- 800 288 -2357 manage your account online, go to www.pb.com mya c count
Questions? Call 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1- 800 288 -2357
Avoid late charges Mail your payment with the coupon betowiand allow up to 9 -10 days for matt'and processing #ime
Page 1 of 2 TAX ID 06-0495050 Tear off here 003131 X
JI Term rental invoice
Pitney Bowe June 13, 2012
If 1/Y��ii�7 Lease acct number Invoice number
1908435 1908435 -JN12
Details of term rental charges
Charges for schedule 401
Equipment description: Charges for the period: May 30, 2012 to Jun 30, 2012
Mailing system Equipment location: 760 3rd Ave SW, Carmel IN
Model number: Term rental charges $384.00
AZBB Total for schedule 401 $384.00
0
Model number: t"
M
APSE Total charges $384.00 0
Meter model: Serial number: g
1 W00 1369612 0
0
0
Important information
To order supplies from Pitney Bowes, call: 1- 800 243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current o
as of the date of this invoice unless otherwise agreed to in writing by the parties. o
If you have questions about a bill you
received from Pitney Bowes, call:
This term rental invoice represents the amount you currently owe Pitney Bowes for the o
For questions, call: Pitney Bowes equipment and services.
Fquiurrent purchase 1 -800- 322-8000
Rental 1. -800 -288 -2357 Overnight checks should be mailed to: Questions?
Leasing i -800- 288 -2357 Pitney Bowes
Service 1- 800-522 -0020 Attn: Box 371887 Mail your questions to:
Postage By Phone e account 1 -800- 243 -7800 500 Ross Street Suite 154 -0470 Pitney Bowes
Purchase Power account 1- 800 243 -7800 Pittsburgh, PA 15262 -0001 1313 N. Atlantic 3rd floor
Spokane, WA 99210
Returns
Check your agreement with us for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2 of 2
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
1 19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
o u
1'0 fox f 8c67
L4 5 s
Total Amount of Voucher
I
Deductions
q0 5f 35 VN
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Source of Supp
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
t
I
1
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325
a♦ r
Pitney Bowes
Terns rental invoice# 1908435 -JN12
June 13, 2012
Account name invoice Summary
Carmel Utilities
Term rental charges $384.00
Lease acct number Sales tax $0.00
1908435 Total due July 6, 2012 $384.00
Invoice number Please see reverse side for invoice details.
1908435 -JN12 Make check payable to Pitney Bowes.
Payment Options Your last payment of $384.00 was credited to your account on Jun 8, 2012.
Online Account Management Any payments received after Jun 6, 2012 may not be reflected on this invoice.
Register for MyAccount ra If you have any questions regarding your account, please call the telephone number
www.pb.com /myaccount. Click listed on this invoice.
View and Pay Bills for online
payments. Proposed changes to the USPS Network may affect mail delivery times.
To avoid delays and late fees, please allow 7 -10 business days for payments to be
Pay by Phone received. Be sure to include your account number on your check. To view and
1- 800 288 -2357 manage your account online, go to www.pb.com /myaccount
Questions? Call 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1- 800 288 -2357
Avoid late charges Ma il your paymentwlt'.h the ciupon and altaw up tv 7 10sdays for matlantf processing time::;
Page 1 of 2 TAX ID 06- 0495050 Tear off here 003131 X
Pitney Bowes Term rental payment coupon Lease acct number: 1908435 Amount you owe: $384.00
2225 American Drive Please make your check payable to Invoice number: 1908435 -JN12
Neenah, WI 54956 -1005 Pitney Bowes Invoice date: Jun 13, 2012 Due date: Jul 6, 2012
0131010031310000100106132012
Amount paid O1 0
60 1908435 401 640 00038400 2 00000 0 0
PITNEY BOWES CARMEL UTILITIES
PO BOX 371887 760 3RD AVE SW
PITTSBURGH PA 15250-7887 CARMEL IN 46032 -2072
Change of contact information?
Check here and fill in the information on the back.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -5 (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item I Amount
i
I
i
i
I
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
,19
I
Signature I Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
CARMEL, INDIANA
p, /UPy �Olu�s Favor Of
Pct �oX 3
Total Amount of Voucher I
Deductions
x(35 Tp J q
h^ r
O 3
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325