252091 12/02/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECKAMOUNT: $*******117.76*
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 252091
PITTSBURGH PA 15250-7896 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 304863 117.76 POSTAGE
ij
Pitney Bowes
11 F
Invoice# 304863
November 14,2015
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10,
Account name
City Of Carmel Of Charges $117.76
Community Services
Total tax $0.00
Billing acct number
1545-0448-86-3 Payment due by December 14, 2015 $117.76
Invoice number
304863 See reverse side for invoice details.
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Important Contact Information
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Enter 15450448863 as your acct number
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 — — rearoffhere- --- N-000017 ——
Invoice
Pitney Bowes November 14,2015
Billing acct number Invoice number
1545-0448-86-3 304863
Invoice details
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304863 11/14/15 45877463
Install account number- 1545-0448-86-3 LD
Equip location.City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 0
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Item 1 Rental Period: 10/01/15-12/31/15
Product Code(PCNL: P700 Serial M 0001839537
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$117.76 $0.00 $0.00 $0.00 $117.76
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Billed for the period from 10/0112015 to
12/31/2()15,A4711SJS---
Total for invoice#304863 $117.76
Important information
Payment
• If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,[eased or rented
from Pitney Bowes.
Page 2 of 2
................................................................. ......... ....................................................... -----------------
VOUCHER NO. WARRANT NO.
Pitney Bowes ALLOWED 20
IN SUM OF$
P.O. Box 371896
Pittsburgh, PA 15250-7896
$117.76
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 304863 I 43-421.00 I $117.76 1 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
Monday, November 30, 2015
Direct
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))
11/14/15 304863 $117.76
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