HomeMy WebLinkAbout255947 03/01/16 �! CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S"""'410.00•
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 255947
PITTSBURG PA 15250 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-FB16 410.00 POSTAGE METER
VOUCHER NO. WARRANT NO.
�i ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR: ,
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
JW40 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
20
y
Cost distribution ledger classification if TI e
claim paid motor vehicle highway fund
Pitney Bowes '9 q 3 ti- ad-3
Term rental invoice# 2018273-FB16
February 13,2016
Account name Invoice Summary - Schedule # 407
City Of Carmel
Clerk Treasurers Term rental charges $410.00
........................... . . ....................................................................................................................
Sales tax $0.00
Acct number ** Previous balance requested not to be shown by Lessee**
2018273 Total due M 3rclz6.2914 410_nn
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