HomeMy WebLinkAbout320269 01/04/2018 +us.C9Hgl
CITY OF CARMEL, INDIANA VENDOR: 371415:
ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*****1,144.
9, 4 CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 320269
PO BOX 123682 CHECK DATE: 01/04/18
DALLAS TX 75312-3682
DEPARTMENT_ ACCOUNT _ PO NUMBER. INVOICE NUMBER._ AMOUNT_ DESCRIPTION
1192 R4342100 101096 N6697102 1,144.23 POSTAGE METER
VOUCHER NC' WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED ACCOUNTS PAYABLE VOUCHE, ,
Vendor# 371415
MAIL FINANCE IN SUM OF$ CITY OF CARMEL
DEPT 3682 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 123682 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75312-3682
Payee
$1,144.23
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101096 N6897102 43-421.00 $1,144.23 1 hereby certify that the attached invoice(s),or 12/13/17 N6897102 Lease Payment for Postage Machine 10-14-17 $1,144.23
1192 Encumbered 101 Prior Year 1192 101 to 01-13-18
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 03, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MaJIFinance
A Neopost USA Company
478 Wheelers Farms Rd Milford,CT 06461
FEDERAL ID NO.94-2984524
- • - • • �pGF�rJ NEOPosT --sample.--
05/1612012
. . PRIORITY $000.00Q
ZIP 0601
041 M11271813
Invoice Date 12/13/2017 �I����II�IIII�I�I�I�I�II�I'�II��'ll'�II'll�"'llll�lll'lll�llll'�
Invoice Number N6897102 3611 1 MB 0.423***************AUTO**MIXED AADC 060
Invoice Due Date 1/13/2018
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 $ 11144.23
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).
MaleiIFinan-ce
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
N6897102 14-Oct-17 To 13-Jan-18
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