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Home My WebLink About257274 04/05/16 Y' �. CITY OF CARMEL, INDIANA VENDOR: 244001 e l ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*** ** 1 18.98R ate; CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 257274 .y��ieN�°, PITTSBURGH PA 15250-7896 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353003 580538 118.98 POSTAGE METER Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) ` CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of sOrvice, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Q Payee v`e '��aWeS. 'S.v�C - p'1 q Purchase Order No. Q o D©•l� `� `� Terms Q•, ��.�Y � = Q� �5ti50 Date Due Invoice Invoice Description Amount Date Number (or note attached irivoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 1 $ k1% . AV ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), `'�p` S o53 ug•°� or bill(s) is (are) true and correct and that $353DO3 ✓ the materials or services itemized thereon for which charge is made were ordered and received except YX/ 20 Si ature C-7 Cost distribution ledger classification if TI le claim paid motor vehicle highway fund Page 1 of 1 Pitney1ftwes Supplies invoice## 58053 March 24,2016 �,'e:Ys '�•"'.StiK"..�`az<Yw'�..,fp"�.6. 0``> `a3��"7��p�;';:3::_z:<:3:<°.•.`h:ra""'::3�:.tiYtio.HEX•'a";,��'y'r�'•..&",•odi�":s"•eo .. S �aa � 3F 3'.u'" 1�1/yMa F x°sa a" exrk AECOIrnCflante" -City Of Wiftlet Supply-charges $139.95 . Clerk Treasurers Discounts -$21.00 Dining�ednum��r TW $0,00 W4264-88.3 Total Involce number Payment due by April 23,2414 $11$.". :580538 Sas rovurse side for Mvoice details. on me Mcatint nagemc,.rt.# . . Thank leu jor signing up at wM pb wdMoce".. ' Updatinq your.meter provides optimal performance and accurate As a reminder your billingfail processing. acibunt numdar is.1160332U"03 4V You can ch'" _ eck for updates by doing a postage balance Inquiryan _ Dudstiotls about vou�til!!2:: your .meter.If ah-update is not.ayailabte then your meter[s current. From Beam tog pm.E$Tcall 1.8011.22&•1071 Updating Information can be found at f1N6NGL .eom/ratesand�tWlm:. IimP9.�.►1�1��1a�t InYarmiidcn .Pay by Phone:l-800-22&-1D71. j Supplies for your mansirram.._ Enfir 16M?3Re03 as your acct number •Tu order Supplies:1.800.2633-7816 of visit Tr!�st,genuine Pitgey Buv enc sglies p�,f9� 11 Visit www.p&conusuppI1es or call 1-800-243-7824. _. .. . _. . i,Avoldta#e charges Ma�f Your paym�ntura#t��the cOtlpgn beEow:?�nd atloar up_tq 7�1p deysfar ma�txand pr�ess�e�ttrtte ; Page 1et2. PUNS 09116-1n3;TAXID06.944y?59 rRvouMro N-aP4349 _. Pitney Cowes.payment coupon 81111ngawenuanbarr1b03�32b4-�� Rltlt�y�O1Y85 tf yeu•vc chosen not to payonDne,please,:InVoico data:Mar 24,2016 Iavulco*580536 2225Ameriean.Drlva Include ibis paymentCoupon with your payquetam witduo,$118.48 Due date:Ape 23,2016 Neenah,Nfl 54956-1005 paYntcnt AM.untpaid$: I 4� 1 �� • 1:� l as 7],�:k:ll��E�9�i�30lInQ58D5�t;�D[lFt��Lt�9.8I)7 1 tA932t�f1B83 :.. . . PITNEY.BOAFE8 INC . PO BOX 371896 CITY OF:W,MEL PITTSBUROH PA 15254-7896 CLERK TREASURERS ' CINDY 9HEEKS - .. 1 CIYIc so CARMEL IN 46032-2584 Change of addresslcontact lafarmaGon? Pteosc,.¢dsicpt t}2e- https://pbonline.pb.com/pbi/doc l render?Doc l Statementld=EC8F4.B33EE44BAB7EAF52... 3/24/2016.