HomeMy WebLinkAbout237943 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******1 16.23*
?4 CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 237943
9�!R iori�' PITTSBURGH PA 15250-7896 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 705697 116.23 POSTAGE METER
CUILL
Pitney Bowes
Invoice# 705697
September 21, 2014
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Account name
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City Of Carmel Mayors Office Charges $116.23
Billing acct number
1642-2854-88-1 Total tax $0.00
Invoice number Payment due by October 21, 2014 $116.23
705697
See reverse side for invoice details.
Online Account Management
Register for My Account(a
www.pb.com/myaccount.Click Viewand Updating your meter provides optimal performance and accurate
PayBillsfor online payments.Your mail processing.
billing account number is:16422854881 You can check for updates by doing a postage balance inquiry on
Questions about your bill? your meter. If an update is not available then your meter is current.
From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Updating information can be found at www.pb.com/ratesandupdates.
Important Contact information
•Pay by Phone:1-800-228-1071
Enter 16422854881 as your acct number
*Service on your product:1-800-522-0020
•Web:Go to:www.pb.com/contactbilling
•Add Postage to your Meter:1-800-243-7800
•To order Supplies:1-800-243-7824 or visit
www.pb.com/supplies.
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tearoll here N-000036
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
P. O. Box 371896
Pittsburgh, PA 15250
$116.23
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#lnTLE AMOUNT Board Members
1160 705697 43-530.03 $116.23 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
Friday, October 03, 2014
r
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/21/14 705697 $116.23
I 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