309579 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 371415
ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*****1,144.23*
r' CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 309579
+ PO BOX 123682 CHECK DATE: 03/27/17
M`rtiN DALLAS TX 75312-3682
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 N6442115 1,144.23 POSTAGE
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Maiffinance
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
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with a FREE customized
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ZIP 0846,
printed here oa,M„z7,e,a
Invoice Date 3/12/2017
Invoice Number N6442115 51427 1 MB 0.423***************AUTO**MIXED AADC 060
Invoice Due Date 4/13/2017
Attn: Accounts Payable
Previous Balance $ 1,144.23 CITY OF CARMEL
Payments Applied (1,144.23) 1 Civic Scl
Adjustments (0.00) Carmel IN 46032-2584
Current Charges (Itemized on p. 3) 1,144.23 �� 2 3 �5 6
Total Amount Due $ 1,144.23 , Q
MAR 17 2011
DOCS
' `
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).
3-1 1 Q' 6 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
N6442115 14-]an-17 To 13-Apr-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