HomeMy WebLinkAbout256488 03/15/16 1 u!..Q�Nb
�`/ \� CITY OF CARMEL, INDIANA VENDOR: 369506
® ONE CIVIC SQUARE PINNACLE MAILING PRODUCTS LLC CHECK AMOUNT: $......*146.01
?�; CARMEL, INDIANA 46032 7701 W KILGORE AVE CHECK NUMBER: 256488
�y;��oN�. YORKTOWN IN 47396 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 4585 146.01 POSTAGE METER
PINNACLE MAILING PRODUCTS LLC INVOICE
7701 W KILGORE AVENUE, STE#5
PO BOX 142 Invoice Number: 4585
YORKTOWN, IN 47396 Invoice Date: Mar 4, 2016
USA Page: 1
Voice: 765-405-1194 Duplicate
Fax: 765-405-1196
7o: Sh to:
CITY OF CARMEL MAYOR'S OFFICE CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
rt'
553 Net 10 Days
g
Airborne 3/14/16
1.00 765-9 INK CARTRIDGE 100.00 100.00
1.00 625-0 METER TAPES 40.00 40.00
Subtotal 140.00
Sales Tax
Freight 6.01
Total Invoice Amount 146.01
Check/Credit Memo No: Payment/Credit Applied
TOTAL 146.01
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/04/16 4585 $146.01
1160 101
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