HomeMy WebLinkAbout302662 08/31/16 .'1y'�f C,�qf`
CITY OF CARMEL, INDIANA VENDOR: 244001
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ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******518.40*
:9 j;, CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 302662
M��roN'�°' PITTSBURGH PA 15250-7887 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 33443 3301240282 518.40 POSTAGE METER LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PITNEY BOWES INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 371887 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly Itemized must show:kind of service,where performed,dates service
PITTSBURG, PA 15250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$518.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
33443 3301240282 43-530.03 $518.40 1 hereby certify that the attached invoice(s),or 8111/16 3301240282 $518.40
1160 101 1160 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,August 31,2016
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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: 0017385727
P
itne 1 bowes ((�c�J))) Account name: CITY OF CARMEL Page 1 of 2
Lease invoice# 3301240282
August 11, 2016
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PAYMENT INFORMATION
Leasing charges $518.40 Payment of$518.40 is due by September 10,2016
Pay online �,r Pay by mail with
Total tax $0.00 www.pitneybowes.us/signin ' attached coupon
rrA� sur: Pay by Phone
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See reverse side for invoice details. DO 800-732-7222
QUESTIONS?
Please see the details of your invoice on the following pages.
•Still have questions?Go to www.pitneybowes.com/billsupport
•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.
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PB Global Financial Services is pleased to provide your
invoice going forward.Please note the new payment name
and address on the payment coupon.This is new information
where you will send your payment.
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DETAILS OF YOUR CHARGES
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TOTALDUE $51e.40 C-�
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Important information
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