HomeMy WebLinkAboutRESERVE ACCOUNT -002157 -8/4/2011 CARMEL REDEVELOPMENT COMMISSION 002157
Reserve Account Check: 2157
PO Box 223648 Date: 8/4/2011
Pittsburgh, PA 15250-2648 Vendor: RESERVE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
080311 300.00 300.00 0.00 0.00 300.00
Replentish the postage machine
300.00 300.00 0.00 0.00 300.00
Inziart Pitney Bowes
Your Reserve Account statement
November 30, 2010
This is not an invoice
Account name Reserve Account summary
Carmel Redevelopment
Commission Description Amount
Previous balance on November 19, 2010 $0.00
Postage ay Ph oneap account number
44832954 Deposits, credits and other activity $260.00
Postage activity -$240.00
Balance on November 30,2010 $20.00
Please see reverse side for details of your statement activity.
Questions? f_F
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Director of Redevelopment/g 3412/0G
Page 1 of 2 Tear elf here
PitneyBowes Reserve Account deposit coupon Postage By PhoneO
2225 American Drive ❑Change of contact information? account number 44832954
Neenah,WI 54956-1005 Check here and fill in the information on the back.
0262010055150000100111302010 Amount of your deposit
The Pitney Bowes Bank,Inc.-Member FDIC
Make check payable to Reserve Account.
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RESERVE ACCOUNT
PO BOX 223648 CARMEL REDEVELOPMENT
PITTSBURGH PA 15250-2648 COMMISSION
30 W MAIN ST STE 220
CARMEL IN 46032-1764
448329540
4 �
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
‘45'Se-r�� «��� Purchase Order No.
�p lJo� 22 3 6 . 6,) Terms
p . k,/mil. 5-G-265/6? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
--3-71 X03// las�� ,� 4 74! 300
, ' /6o2y99
Goy'4'ile7 �;, 3-33 S'6 S1// CO'
Total .00
I hereby certify that the attached invoice(s), or bill(s), is (are) true < . correct : a •- dited same in accordance
with IC 5-11-10-1.6.
2-4 , 20
16, Clcrk-Treasurer
VOUCHER NO. WARRANT NO.
D ALLOWED 20
. ,5P/vP IN SUM OF $
p 6,)n 223X '6'
'7K5,4,./Ka 4, / /C25-C4,25`62
$
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices., or
92 P03// 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
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•
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?- 3 201/
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund