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Home My WebLink About259661 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 244000 ® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******846.00* CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 259661 PITTSBURG PA 15250 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3300528414 192.00 OTHER EXPENSES 651 5023990 3300528414 192.00 OTHER EXPENSES 1120 4353003 3300530477 52.00 POSTAGE METER 1701 4353003 3300539080 410.00 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856390 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOUISVILLE, KY 40285-6390 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $52.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3300530477 43-530.03 $52.00 1 hereby certify that the attached invoice(s),or 6/7/16 3300530477 $52.00 1120 101 1120 101 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 Tuesday,June 07, 2016 V4MDr "7-S_ David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �� Account number: 0011260898 pitney bowel C�'j)J Account name: CITY OF CARMEL FIRE Page 1 of 2 �� DEPARTMENT Lease invoice# 3300530477 May 16, 2016 SIM .A t Of YaUR�HAf��ES PAYMENT INFORMATION Leasing charges $52.00 Payment of$52.00 is due by June 15,2016 Pay online Pay by mail with Total tax $0.00 www.pitneybowes.us/signin ` attached coupon A)v. ��►�� 5 �,4Q Pay by Phone :::< 0 800-732-7222 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/bi[[support •Call Client Service at 800-732-7222 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 o pay by tna�i,pkeaae.am rete and s.0 the eo pcn b�elo.nt eta alto�r '10 days f f t aik a t pr r€e sing TAY In 7(1_17//nD7 T...../l A..... • nnnno VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ to -oo ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE MOUNT DEPT.# I hereby certify that the attached invoice(s), klo 33 0053 0V 4353 on 3 4110-co 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 20/1- SigrWiture Cost distribution ledger classification if Itle claim paid motor vehicle highway fund `/ C`� Account number: 0010564585 P itne l bowes ��))))) Account name: CITY OF CARMEL Page 1 of 2 CLERK TREASURERS Lease invoice# 3300539080 May 16, 2016 SUMMARY QF YtUHAGES .... PAYMENT INFORMATION :.. Leasing charges $410.00 Payment of$410.00 is due by June 15,2016 Pay online Pay by mail with Total tax $0.00 www,pitneybowes.us/signin � attached coupon TAl.btp6/1 � 1410.p . ® Pay by Phone 800-732-7222 See reverse side for invoice details. QUESTIONS? Please see the details of your invoice on the following pages. •Still have questions?Go to wwri.p;tneybowes.co.,n/bitisupport •Call Client Service at 800-732-7222 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 a pay by tnz��t,pease eart�pleto ar�d seh tali 4�lp n'b�alPl an a iw-7 10 daysf ►r rt�all�otic€ TAv in in_igz/.n0') T...�..I/6..... • nnnnn 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 6/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2016 3300528414 $192.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 6/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2016 3300528414 $192.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Account number: 0015727533 pitney bowel 0011D Account name: CARMEL UTILITIES Page 1 of 2 Lease invoice# 3300528414 May 16, 2016 um, of you � �s PAYMENT INFORMATION Leasing charges $384.00 Payment of$384.00 is due by June 20,2016 Pay online Pay by mail with Total tax $0.00 www.pitneybowes.us/signin attached coupon � 4r01 � i Q Pay by Phone u 800-732-7222 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/bilisupport •Call Client Service at 800-732-7222 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 Ta paK by kraal,please cort�plet�and sehi#the tawpon berlow'Ftas� El�int 7 10 dsfor mratLr�cl pbc� s�n�tilne