Loading...
316256 9/26/2017 9�o,coq* CITY OF CARMEL, INDIANA VENDOR: 370158 e ONE CIVIC SQUARE NEOPOST CHECK AMOUNT: $*****1,144.23* +# ?� CARMEL, INDIANA 46032 PO BOX 30193 CHECK NUMBER: 316256 �,y� TAMPA FL 33630-3193 CHECK DATE: 09/26/17 ` `TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353099 N6741241 1,144.23 OTHER RENTAL & LEASES 0 m � p > 0 m � O g § 2 2 o 2 0 o © > x 0 2 / O 0 w q z ■ c % q 2 4 0 g O k o k kCO \ ._ (4 k k / § 0 D e § CLq co 'oX 2 8 ° ® (D CL 3 1 a2 q 40 > -n O } g / Z w | % i3 9 - 2 A =r a IF am c r, CD 0 0 7 \ \ v ) $ ■ f 9CD CL � ' I m » C I 8 - \ / a Q g k_ CD a P. =Oco m r ■ CL % 2 k ~ CL I� e q # J ki § � m k E 30 -1 � ■ > f _ 7 0 E ' ' § c\ 0 E ƒ k k k ƒ L k � ■ , © �% ° $ t.< k ( k g § k � cin 2. E ; = CA 0 > j D § m E A- \ ¢ � / M \ d E / 2 G . G 2 £ ] A i O E § & O ® m � § / n BCL k 2 $ M « ; B CD CL \ § z . © i ( k \ 40 > ' § = A % § Ca ¥ IA MailFinance A Neopost USA Company H 478 Wheelers Farms Rd • Milford,CT 06461 FEDERAL ID NO.94-2984524 - • - • • JpGE/VT NEOPosT _-sample-- /���\ o�lsrzol7 PR�IO�yRITY $000.009 /�� r. LP 08481 • • • • • ' E 041M11271M3 Invoice Date 9/12/2017 �I�II�II�IIII�II'I�'llll�l�ll'11111..II"'lll�lll�'�'��III��II�� Invoice Number N6741241 51504 1 MB 0.423***************AUTO**MIXED AADC 060 Invoice Due Date 10/13/2017 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 r)FTA(-H ANIS SIIRMTTTHTS STIJR WTTH 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 N6741241 14-Jul-17 To 13-Oct-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