HomeMy WebLinkAboutRESERVE ACCOUNT- 003034- 8/9/2012 CARMEL REDEVELOPMENT COMMISSION 003034
Reserve Account Check: 3034
PO Box 223648 Date: 8!9/2012
Pittsburgh, PA 15250-2648 Vendor: RESERVE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
8712 200.00 200.00
postage 0.00 0.00 200.0(
200.00 200.00 0.00 0.00 200.0C
ft•.i THE KEY,TODOCUMENTSECURITjYLHEKI CTIVATEDITHUMB PPRINTZADDITIONAL'SECURITy FEATURES INCLUDED SEE BACK FOR DETAILS;1•4
1 'ts6 Des,C Carmel Redevelopment Commission 003034
30 West Main Street REGIONS
A'�1 20-1421/740
l`//�y`a Suite 220
`ARMEL Carmel, IN 46032
RI
-isTGS
DATE 3034
AMOUNT
I
i 8/9/2012 200.00
i PAY THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS
1 TO THE
ORDER
OF Reserve Account
I PO Box 223648
Pittsburgh, PA 15250-2648 » i
11'00 30 340 ':0 740 14 2 131: 008750 '. / 1 ,u'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 3 4
Reserve Account Check: 3034
PO Box 223648 Date: 8/9/2012
Pittsburgh, PA 15250-2648 Vendor: RESERVE1
Prior
Invoice P O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8712 200.00 200.00 0.00 0.00 200.00
postage
200.00 200.00 0.00 0.00 200.00
411.52 COMPUTEREASE FORMS DIVISION(977)577.5791 1.71771 . . .0 1
•
rfial 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 50.00
Postage By Phones;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? • •>
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Director of Redevelopmen/g 31/2/00
•
Page 1 of 2 Twill nn
PltneyBowes Reserve Account deposit coupon Postage By Phoney
• 2225 American Drive 0 Change of contact Information? account number 44632954
Neenah,WI 54956-1005 Check here and fill in the information on the back.
023201 aa55 tsa00at0a1t13o2OID Amount al your den-nit
The Pitney Bowes Bank,Inc.-Member FDIC $ z oc7
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
..Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER Gay Form No.201(Rey.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
RP50/14.0 �c«u:a Purchase Order No.
/ 2,,,eca( 223 (p'1ä1 Terms
/"r /7 564/(9 PW 152 CC 26 4'8 Date Due
Invoice Invoice Description Amount
Date Number n (or note attached invoice(s) or bill(s))
8-744 8 7 /2 /< v)T/a Ale;5/a7i ZO -C*-%
Total 2696-60
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
—3 , 2012_
C•-r reasurer