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HomeMy WebLinkAbout312695 06/16/17 9a d C�N�r <>; '� CITY OF CARMEL, INDIANA VENDOR: 370158 ONE CIVIC SQUARE NEOPOST CHECK AMOUNT: $*****1,144.23* =4 CARMEL, INDIANA 46032 PO 60X 30193 CHECK NUMBER: 312695 .yi o��o. TAMPA FL 33630-3193 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4342100 N6592266 788.46 POSTAGE 1192 R4353003 34484 N6592266 355.77 POSTAGE METER k m O M O � � �0EL c q q & > > k q # 2 U q � 2 ® CA) q = c O w w CD) � — k k k O § § R o oOD m n O a o -n # o k § > q w . 4 / � c 0% g § CA) CLq co7 m S © ® � \ � � � O 2 § > -n O \ § q ; wco ¥ | � # 2 f CD Cl) § EP $ g # £ c 2 ® = 7 J / m / ƒ k / , CD , « pf k U) © \ \ \ q E ■ @ $ © E a 2 7 [ o o w B 2 $ 2 g f I f § ; CL(D e ° f J CL i m , 2 § / M U) w e m k 2 2 # 7 D / � - a 0 E ; £ � c 0 ( r) 0 § (D2 ZCD t C \ § �� cn | a£ � % F 2 T # e� ® a t 0 D 90 \ / / > �/ = Cl) 2 / ; IM § » § 0 § R # n © CD ` ) / 9 CD C o - c 0 § / 7 / \ ; G (D 7 a 0 k k 7 ® 7 CL \ § > - g a § 0 p > O 7 J O \ \ j 2 // o . & D . k d # 2 0 \ ® q yCD c \ 0 2 o < $ 0 0 $ $ O C) & k O .; 0) _ o -n # to 5 § > / w g k } t I 0 2. 0 % . E q Cl) m } & ° CD > 2 2 0 � 2 - 2 p 7 ) 2 q E _ i 3 . 7 Z r, § f g § E n i E o m / Q J e 7 k O . � k 2 � k ® � Q / k (a \ 5 g \ 9 3 CD / :M* o f ■ a A. ja r $ o 'CIL co 2 N (D = [ - w 2 B 2 k E (D CD § crCD ; 06 CD 2 C ? J M o , \ § m \ a mi E D / 5 £ ] � R ' © � 0 0 00 g/ � m \ � C / ° © m i� £ § = 3 } c | /} Q > e- © D 90 \ \ 0 > �E g> g m 7 > n a �� j U 0. � % =rID C CD2 0 _ 0 rr cr CD CD CLo \ \ U) B / � ( § \ z C \ g § 692 \ a $ 00 OD § & ¥ � MailFinance A Neopost USA Company 478 Wheelers Farms Rd • Milford,CT 06461 FEDERAL ID NO.94-2984524 05J16/2017 . . PR`IO�R" $000.009 - . . • . . �UR�� .w LP 08481 tttt�rrr"``" 041 MI1271813 Invoice Date 6/11/2017 11�11�1���11��1��1��11�111���111���111�111111�1�111��11'IIIIIII�� Invoice Number N6592266 61601 1 MB 0.423***************AUTO**MIXED AADC 060 Invoice Due Date 7/13/2017 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). PI FASF DFTArH ANIS SIIRMTT THTC, ';TUR WTTH PAYMFNT MailFinance A Neopost USA Company is 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 N6592266 14-Apr-17 To 13-Jul-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