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HomeMy WebLinkAbout258502 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 244001 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********36.37* CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 258502 PITTSBURGH PA 15250-7896 CHECK DATE: 05/10/16 (TON LO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 1000351325 36.37 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ _ P© 36,i- -9 %, P/-r-rS&L/eG/i & t,��as-7i% $ J�. -3 ' ON ACCOUNT OF APPROPRIATION FOR Co U-R� Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 50 /ar�0 T 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 ure Cost distribution ledger classification if tle claim paid motor vehicle highway fund 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 service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ayee I f_�P �S �iC� C Purchase Order No. FO Bm( 3-7195(a Terms l 77TS &L/Z(`I PA Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y a 1 !a O6 Tel 1 f�/�T/�r� c Fo f1 G l''l Total 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 /(1 Accountnumber: 0012920735 • P itne 7 bowes ((����))) Account name: CARMEL CITY COURT Page 1 of 2 Your invoice# 1000351325 April 21, 2016 ..... AX ........................................................................................................................................... PAYMENT INFORMATION ............................................................................................................................................ ........................................................................................................................................... PA . ........ ...... Payment of$36.37 is due by April 21 2016 Current charges $36.37 Pay online Pay by mail with Total tax $0.00 www.pitneybowes.us/signin ' attached coupon Pay Y b Phone y:.;:.::.;:.;:.;:.:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:<•;:.;:.;:.;:.;:.;:.;:.;:.: :;. xx ;;;:.:;..........;:.;:.;:.;:;.:.;.:;.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:. :.;:.;;:.;:.;:.;:.;:.;:. 800-228-1071 See reverse side for invoice details. QUESTIONS? Please see the details of your invoice on the following pages. •Still have questions?Go to www.pitneybowes.com/biltsupport •Call Client Service at 800-228-1071 Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the best part about it-there's no extra charge. Get started at www.pitneybowes.us/signin ease::catn lete.ad<:5ehd.the.tosi Qn::I�eli1N>Ptease>ailaw::7.': >da:'s[foiritai a „rociessilri tllrrrEe....'> <>To...... ..... ............ .........................................................................................................................................:. I .:::: P ::::.::::... ;:.:::::::::.:: P : ......:.::.:::. .....:.................::::::::.::::::::::::::::::::::.:...:::.:...::.....:.......................::.:..................................................... Dnn^7 .,f 9 DUNS 00116-1793.TAX ID 06-0495050 Tearoff here N-000503 �m �~ Account number Invoice number Invoice date ��n�n «������������s 0012920735 1000351325 April u1.uo16 Page 2of2 DETAILS OF.Y.OU:R CHARGES Location account: 0012920735 PO number: o.*wne/yet Location: CARMEL CITY COURT,1CIVIC SQ,CARMEL,|w*oonoroav � XX _ nm1oo|RED INK CART,aou 1 EA $36.37 $36.37 ����� � Product#:793-5 C) Total tax $0.00 CD o,uwr# 0001116135Tptat $36.37 23 TOTAL DUE $ua.or ----- Ln C3 ~�~�~ CD Important information ft' E; � c3--'---- - — -------- ---' --- ---- rxisuanuaruun+��wemeauyme�e,msunucvnuiumoso,muappucampPimey �ccessthefoiimnvingoctivitiesonournwebsite: Bowes agreement,current aov/the date o/this invoice unless otherwise agreed ==== 'View and pay bills minwriting u»the parties. -Order Supplies -onua»excwuntiom,mouvn Payment 'Access technical support |rwmuonot receive your payment uvthe Payment Due Date,late fees will apply. It's easy. ovmvmw~.oimmmmw*s.us/,yniu |/your payment isreturned,you're liable for any charges weincur. xyou make a partial payment o,the payment due,itdoesn't change your contract u, obligations mus. Page 1 of 1 Pitney bowies (� Packing Slip Sold=to A012920735 "' ` r ,r� � wShlp-fo 001292073,5 CARMEL CITY COURT CARMEL CITY COURT 1 CIVIC SQ 1 CIVIC SQ CARMEL CARMEL IN, 46032-7569 IN, 46032-7569 US US Telephone: 317-571-2400 Telephone: 317-571-2400 Contact Person DIANE APPELGET Order Date Ship Date Order4Number Delivery Number x,. :: ' 04-20-2016 04-20-2016 0001116135 8100117335 Model/Part Serial `L j T "PO,'Numberf° QtyDescription Number Number a 1 793-5 DM1001 RED INK CART 113OX - _ — D.Appelget Shipped From: Pitney Bowes Inc.,5490 Industrial Court Suite 100,Whitestown, IN 46075, USA For current material safety data sheet go to www.pitneybowes.msdss.com To order or return supplies,call 1-800-243-7824 or visit www.pitneybowes.com/us