The URL can be used to link to this page

306856 1/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371415NE CIVIC SQUARE MAIL FINANCECHECK AMOUNT: S•"" "1,144.23• OCARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 306856 PO BOX 123682 CHECK DATE: 01/06/17 DALLAS TX 75312-3682 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4353003 34484 N6284629 1,144.23 POSTAGE METER o . � � 0 2 p a § & 2 a 2 0 / 0 r m O 0 2 � � O ■ ` 0 _ 9 ■ \ ° � % 3 cr. - ` . oSCLn k m § 2 © c m & C 2 OR a � t / k � • © � � � w W B s 2 r- k • , o c c ■C / / 0 m w ■ � a � 7 � � � . � CLCL w � � g ® ■_ � � 7 \ � � ■ � � C 0 � Z E ■ \ K g k CL f J I k � |0 � > KI ° �cr -4M �$ z z j ! § 0 E (0 A 0- ( 0 � \$ 8ca D . a ( # 9n r 0 o . ) � $ D i3, 0) a ; § ■ X $ § $ a O A m G 7 f 0 g § c § ■ 0 � J c 0 O - � E � w � & $ / n \ 2 i i c \ . � � MailFinance A Neopost USA Company 478 Wheelers Farms Rd • Milford,CT 06461 FEDERAL ID NO.94-2984524 Create a better impression -,'4-- 07H 5/2015 =^' on • customizedwith a FREE Your slogans $OQO.00oOrder your FREE slogantoday! slogan for YOUR or image '"'business. www.neopostusa.com/slogans 21P 08461 printed here oa1M11271813 Invoice Date 12/13/2016 '��'��III��IIIII�II��II�I�III"�'�II��III'll'llll�'��I"'��II Invoice Number N6284629 131716 1 MB 0.419***************AUTO**MIXED AADC 060 Invoice Due Date 1/13/2017 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). PLEASE DETACH AND SUBMIT THIS STUB WITH PAYMENT MailFinance 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: 01155843 Page 3 of 3 Current Charges INVOICE NO. COVERAGE PERIOD / DESCRIPTION N6284629 14-Oct-16 To 13-]an-17 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