HomeMy WebLinkAbout301748 08/08/16 �. CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********52.00*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 301748
MiroN PITTSBURGH PA 15250-7887 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 3301034178 52.00 POSTAGE METER
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 856390 IN SUM OF$ 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
3301034178 43-530.03 $52.00 1 hereby certify that the attached invoice(s),or 7/25/16 3301034178 $52.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge rs made were ordered and — -
received except
Monday,July 25,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Account number: 0011260898
pitney bowes �1'� Account name: CITY OF CARMEL FIRE Page 1 of 2
DEPARTMENT
Lease invoice# 3301034178
-July 1, 2016
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SUM AR � . U� PAYMENT INFORMATION
..:.:.
Leasing charges $52.00 Payment of$52.00 is due by July 31, 2016
Pay online Pay by mail with
Total tax $0.00 www.pitneybowes.us/signin ' ' attached Coupon
ALU Q'�� � 17 .4 Pay Y b Phone
0 800-732-7222
See reverse side for invoice details.
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pitney bowel C�JJJ 0011260898 3301034178 July 1,2016 Page 2 of 2
DETAILS OF YOUR CHARGES
A;#22�133$Ok04 Bluing perfod 06f28J1b lag}27J201 b Totafs
Location account: 0012523054
Location: CITY OF CARMEL,Fire Department,2 CIVIC SO,CARMEL,IN 460327543
Aesttiplioni I Qtal o
........ ......... ......... .........
Leased Equipment $52.00 c
Product b: MP04 0
Serial#: 1581630 0
0
Product N: P700 0
Serial#: 1842796 0
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Total tax $0.00 0
Contract# 2278380404 Total $52.00 g
TOTAL DUE $52.00
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