243558 3 /24/2015 �'''��p"• CITY OF CARMEL, INDIANA VENDOR: 244001
d ;!
.j; t• ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $`**`*`*`32.25`
?Q CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 243558
vy.TON,`o PITTSBURGH PA 15250-7896 CHECK DATE:;, 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 708380 32.25 POSTAGE METER
Pitney Bowes
Rental invoice# 708380
March 16,2015
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City Of Carmel Of Rental charges $32.25
Community Services
TOtal taX $0.00
Billing acct number
1545-0448-86-3 Payment due by April 15, 2015 $32.25
Invoice number
708380 See reverse side for invoice details.
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From B a.m.to 8 p.m.EST call 1-800-228-1071
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Enter 15450448863 as your acct number
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 Tearof(here N-000863
:ij 16 Rental invoice
1 7- March 16,2015
II, p Pitney Bowes
Billing acct number Invoice number
1545-0448-86-3 708380
Rental invoice details
708380 03/16/15
Install account number: 1545-0448-86-3
Equip location:City Of Carmel Of Community Services,One Civic Square,CarmeL IN,46032-2584 CD
Item I Rental Period:04/16/15-07/15/15 �2
Product Code(PCN): A550 Serial#: 0000218875 C3
Total for invoice IN 708380 $32.25
CD
Important information
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
agreed to in writing by the parties.
•If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,[eased or rented
from Pitney Bowes.
Page 2cf2
_—_� ---� —' —� ----�
�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF $
P.O. Box 371896
Pittsburgh, PA 15250-7896
$32.25
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1192 708380 43-530.03 $32.25
I hereby certify that the attached invoice(s), or
I I
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
Monday Maroh 23 015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
03/20/15 708380 $32.25
i
I
i
I
i
I�
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