HomeMy WebLinkAbout231362 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 244001
(; i' ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $ ......32.25"
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 231362
*ro„.�� PITTSBURGH PA 15250-7896 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 997123 32.25 POSTAGE METER
0R �y ® Rental invoice
PdtB ey Bowes March 16,2014
1177
Billing acct number Invoice number
1545-0448-86-3 997123
Rental invoice details
Invoice Number Invoice pate Invoice
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997123 03/16/14 ---
Install account number: 1545-0448-86-3 -- v
Equip location:City Of Carmel Of Community Services,One Civic Sq.ire,Carmel IN,46032-2584 N
Item 1 Rental Period:04/16/14-07/15/14 ~ co
Product Code(PCN): A550 Serial#: 0000218875
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Description: Electronic Scale-0-1 Lb -- o
Rental State County Ctty o
Item —
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$32.25 $0.00 $0.00 $0.00 $32.25
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Total for invoice#997123 $32.25 o
Important information r'
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This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement,current as of the date of this invoice unless otherwise CD
agreed to in.writing-by the parties.
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from Pitney Bowes.
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Page 2 of 2
0 Pitney Bowes
Rental invoice# 997123
March 16,2014
Account name �nvfilte SUfY1t]laCy
........
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City Of Carmel Of
Rental charges $32.25
Community Services
Billing acct number Total tax $0.00
1545-0448-86-3 Payment due by April 15, 2014 $32.25
Invoice number
997123 See reverse side for invoice details.
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-005440
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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))
� 3
Total
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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
q—mol s
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
("J
LIT, 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund