HomeMy WebLinkAbout320269 01/04/2018 ° CITY OF CARMEL, INDIANA VENDOR: 371416
ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: 5**...1,144.23*
CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 320269
PO BOX 123682 CHECK DATE: 01/04/18
�rpN DALLAS TX 75312-3682
DEPARTMENT_ ACCOUNT PO NUMBER; INVOICE NUMBER . AMOUNT DESCRIPTION
1192 R4342100 101096 N6897102 1,144.23 POSTAGE METER
VOUCHER NC' WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371415 ALLOWED ACCOUNTS PAYABLE VOUCHE, ,
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
j
MailFin- ance
A Neopost USA Company
478 Wheelers Farms Rd Milford,CT 06461
FEDERAL ID NO.94-2984524
- • - • ��GE/VT NEOPOST --sample-
/?0* N 05/16/2017.
PRIORITY $000.00°
7J
P 06461
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041 MI1271813
Invoice Date. 12/13/2017 �I����II�II11�1�1�1'I�II�I'�II��'II��II�II����IIII�III'III�ILI1��_
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 $ 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).
Mai'l Fi n a n 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