HomeMy WebLinkAbout301110 07/25/16 %'�AA,,f� . CITY OF CARMEL, INDIANA VENDOR: 244001
`\.. CHECK AMOUNT: $********52.00*
;., � ONE CIVIC SQUARE PITNEY BOWES
r. CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 301110
9�;�TON�? PITTSBURGH PA 15250-7887 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 3300688999 52.00 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 856390 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, K(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
3300688999 43-530.03 $52.00 1 hereby certify that the attached invoice(s),or 7/18/16 3300688999 $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
Monday, July 18,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� Account number: 0011260898
pitney bowes CrJJJ Account name: CITY OF CARMEL FIRE Page 1 of 2
J DEPARTMENT
Lease invoice# 3300688999
June 4, 2016
�UMMARY.OF YOUR
PAYMENT INFORMATION
Leasing charges $52.00 Payment of$52.00 is due by July 4,2016
Pay online �../ Pay by mail with
Total tax $0.00 www.pitneybowes.us/signin attached coupon
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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
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