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308634 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 244000 (9, ONE CIVIC SQUARE PITNEY BOWES INC. CHECKAMOUNT: $"""'518.40'CARMEL, INDIANA 46032 PO BOX 371867 CHECK NUMBER: 308634 PITTSBURG PA 15250 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3302795876 259.20 OTHER EXPENSES 651 5023990 3302795876 259.20 OTHER EXPENSES Account number Invoice number Invoice date pitney bowel C(JJfJ 0017385727 3302795876 February 8,2017 Page 2 of 2 DETAILS OF YOUR CHARGES _................................._.........................................._..................... .................................................,........................................... .........._......... G ntrack#2?1a9a�301 Blllittg rerloda 92�1©J2f fb C 3.W?:203 Tctats Location account: 0017385727 Location: CITY OF CARMEL,1 CIVIC SO,CARMEL,IN 460322584 ASLf 1P..t.Q17E .::. Qty o Leased Equipment $518.40 o Product N: G900 0 Serial N: 0849420 0 Total tax $0.00 0 Contract# 2710954301 Total $518.40 0 TOTAL DUE $518.40 0 0 0 Important information y Access the following activities on our website: This transaction-is governed-by-the-terms and conditions-of-the applicable_Pitney—==— Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies -Update account information Payment -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to pitneybowes.us/signin If your payment is returned,you're liable for any charges we incur. If you make a partial payment of the payment due,it doesn't change your contract or obligations to us. n Page 2 of 2 VOUCHER # 164122 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Box 856390 Louisville, KY 40285-6390 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3302795876 01-6360-07 259.20 V Voucher Total 259.20 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 167204 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3320795876 01-7360-07 259.20 PW4 Voucher Total 259.20 Cost distribution ledger classification if claim paid under vehicle highway fund