HomeMy WebLinkAbout301111 07/25/16 �! \ CITY OF CARMEL, INDIANA VENDOR: 370844
_.: CHECK AMOUNT: $********72.74*
.�; ONE CIVIC SQUARE PITNEY BOWES
:• =Q CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 301111
PITTSBURGH PA 15250 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 1001300561 72.74 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PITNEY BOWES
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 371896 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PITTSBURGH, PA 15250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$72.74 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
1001300561 42-302.00 $72.74 I hereby certify that the attached invoice(s),or 7/12/16 1001300561 replacement ink cartridges for postal machine $72.74
1110 101 1110 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
Wednesday, July 20,2016
Tim Green
Chief of Police
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
Account number: 0012305999
pitney bowes �1� Account name: CARMEL POLICE Page 1 of 2
DEPARTMENT
Your invoice# 1001300561
July 12,2016
INFORMATION
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PAYMENT
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Payment of 2.74 is due b August 16 2016
Current charges ��:�$72.74
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$7
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Pay online Pay by mail with
Total tax 0.00 `-0 1�rnmr pitne owes us/s gnin O attached coupon
TOTAL DUE 08/76/2016 $7274 ® Pay by Phone
,. . .
800-228-1071
0
See reverse side for invoice details.
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7o pay by U-1 pease complete and send the coupon below. Please allow?1�bays for snail and processing lime
Paw 1 of DUNS 00116-1793,TAXID 06-0495D50 Tearoff here N-001249
Account number Invoicenumber Invoice date
pitney bowes 0012305999 1001300561 July 12,2016 Page 2 of 2
-DETAILS OF YOUR CHARGES
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Location account:0012305999
Location: CARMEL POLICE,Department,3 CIVIC SO,CARMEL,IN 460327570
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DMIDDI RED INK CART 1BOX 2 EA $36.37 $72.74
Product N:793-5
Total tax $0.00
Order# 0001342083 Total $72.74
TOTAL DUE $72.74
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Page 2 of 2
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•Online at www.pitneybowes.us/signin
•By credit card,over the phone
at1-800-228-1071
•By check,made payable to Pitney Bowes Inc
and sent with this payment coupon to:
PITNEY BOWES INC
PO BOX 371896
PITTSBURGH PA 15250-7896