227094 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352011 Page 1 of 1
ONE CIVIC SQUARE RESERVE ACCOUNT CHECK AMOUNT: $6,300.00
CARMEL, INDIANA 46032 PO BOX 223648
PITTSBURGH PA 15250-2648 CHECK NUMBER: 227094
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4342100 37241700 800 . 00 POSTAGE
209 4342100 37241700 5, 500 . 00 POSTAGE
0 Pitney owes
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 15250-2648_
41 S oo ° acD
Send with check to:Reserve Account,PO Box 223648,Pittsburgh,PA 15250-2648
A4ail 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
372417001
I
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
Pitney Bowes - Reserve Account #37241700
Purchase Order No.
PO Box 223648 Terms
Pittsburgh, PA 15250-2648 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/4/13 Deposit Coupon Postage - Law 1180
i
12/4/13 Deposit Coupon Postage - Deferral 209 $5,500.00
Total
$6,300.00
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.
WeS Keserve CCOUn ALLOWED 20
#37241700 IN SUM OF $
PO Box 223648
Pittsburgh, PA 15250-2648
$ $6,300.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4342100 Postage
Board Members
PO#or
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 DepositCoupon $800.00 bill(s) is (are) true and correct and that the
209 eposit Coupoh $5,500.00 materials or services itemized thereon for
which charge is made were ordered and
received except
2013
Ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund