HomeMy WebLinkAbout260247 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370528
ONE CIVIC SQUARE MAIL FINANCE CHECKAMOUNT: $*****1,144.23*
CARMEL, INDIANA 46032 25881 NETWORK PLACE CHECK NUMBER: 260247
CHICAGO IL 60673-1258 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 N5981448 1,144.23 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIL FINANCE
25881 NETWORK PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60673-1258 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,144.23 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
N5981448 43-421.00 $1,144.23 1 hereby certify that the attached invoice(s),or 6/24/16 N5981448 Postage $1,144.23
1192 101 1192 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
Friday, June 24, 2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MailFinance .w..
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
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business. ZIP 06461
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Invoice Date 6/11/2016
Invoice Number N5981448 151574 1 MB 0.419***************AUTO**MIXED AADC 060
Invoice Due Date 7/13/2016
Attn: Accounts Payable
Previous Balance $ 1,144.23 CITY OF CARMEL.
Payments Applied (1,144.23) 1 Civic Sq
Adjustments (0.00) Carmel IN 46032-2584
Current Charges (Itemized on p. 3) 1,144.23
Total -Amount Due $ 1,144.23
For your convenience, you can view and Still need assistance? Please use the
manage your account online by accessing Contact Us link or call Neopost USA
your MyNeopost account at Customer Service at 1.800.NEOPOST
www.MyNeopost.com. (1.800.636.7678).
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Maiffinance
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
CITY OF CARMEL
1 Civic Sq
Carmel IN 46032-2584
Customer Number: 115584
Page 3 of 3
Current Charges
INVOICE NO. COVERAGE PERIOD / DESCRIPTION
N5981448 14-Apr-16 To 13-Jul-16
LEASE NO. INSTALL ADDRESS PAYMENT AMOUNT
N16011547 CITY OF CARMEL Lease Payment $ 1,144.23
1 Civic Sq
CARMEL IN 46032-2584
Lease Total $ 1,144.23
Current Charges Total $ 1,144.23