HomeMy WebLinkAbout238907 11/05/14 9, CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******145.01*
PITTSBURGH CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 238907
M�i6e � PITTSBURGH PA 15250.7896 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 5502576065 145.01 POSTAGE METER
Pitney Bowes
Supplies invoice# 5502576065
October 9, 2014
Account name Invoice Summary
City Of Carmel Of Supply l "charges $303.96
Y
Communit Services
� Discounts -$158.95
Billing acct number
1545-0448-86-3 Total tax $0.00
Invoice number Payment due by November 8, 2014 $145.01
5502576065
See reverse side for invoice details.
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IPage 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 TearoHhere N-000092 —
Pitney Bowes Supplies invoice
F October 9,2014
ITI
Billing acct number Invoice number
1545-0448-86-3 5502576065
Supply invoice details
Invoice Number Invoice Date Order Number-! Invoice
Total
5502576065 10/09/14 2000977671
Ship date: 10/09/14
Attention: City Of Carmel Of Community S o
Shipped to: City Of Carmel Of Community Services,City Of Carmel Of Community SE,One Civic o
Square,Carmel IN,46032-2584
Item o
Item description Item# Quantity Cost Discounts Total o
1. Small Business Cleaning Kit CKO-2 1 $33.99 -$11.05 $22.94 0
2. DM1001 Red Ink Cart 1Box 793-5 3 $269.97 -$147.90 $122.07 0
0
Total for invoice#5502576065 $145.01 0
Important information o
This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed to 0
in writing by the parties.
Payment -- -- —
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Bowes.
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
P.O. Box 371896
Pittsburgh, PA 15250-7896 ,
$145.01
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT
Board Members
1192 I 5502576065 I 43-530.03 I $145.01 I hereby certify that the attached invoice(s), or
j 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
I
1
Monday, November 03, 2014
Dir for
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
� I -
Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
i Date Number (or note attached invoice(s)or bill(s))
I 10/09/14 5502576065 Ink for meter $145.01
� I
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