217800 02/26/2013 ,� \f CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT
CARMEL, INDIANA 46032 PO BOX 223648 CHECK AMOUNT: $1,000.00
PITTSBURGH PA 15250-2648 CHECK NUMBER: 217800
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 28267987 1, 000 . 00 28267987
1
; p il
Pitney Bowes e
Use this coupon for postage deposits. Make checks payable to Reserve Account.
Reserve Account No.. 777 87
Reserve Account Carmel Police
PO Box 223648 Department
Pittsburgh, PA 15250-2648 �it ,�,
III IIII IIIIIIII III IIIIIIIIIIIII III111IIIIII IIII IIIIIIIIIIIIIII D� •
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
282679870
- - -------------------------------
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))
02/20/13 postage $1,000.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reserve Account
IN SUM OF $
P.O. Box 223648
Pittsburgh, PA 15250-2648
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-421.00 $1,000.00 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
Thursday, February 21, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund