HomeMy WebLinkAbout320516 01/11/18 <<;? CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $**"`**189.15*
?4 CARMEL, INDIANA 46032 Po Box 371887 CHECK NUMBER: 320516
PITTSBURGH PA 15250 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4353003 100142 1006191474 162.16 MONTHLY LEASE
1701 R4353003 100142 1006191475 26.99 MONTHLY LEASE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 244000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES INC. IN SUM OF$ CITY OF CARMEL
PO BOX 371887 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURG, PA 15250
$189.15 Payee
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Clerk Treasurer 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
100142 1006191475 43-530.03 $26.99 1 hereby certify that the attached invoice(s),or 1/8/18 1006191475 CLEANING KIT FOR PB POSTAGE METER $26.99
1701 Eimui tiered 101 1701 101
100142 1006191474 43-530.03 $162.16 bill(s)is(are)true and correct and that the 1/8/18 1006191474 RED INK CATRIDGES X 2 $162.16
1701 Tnvunibered 101 materials or services itemized thereon for 1701 101
which charge is made were ordered and
received except
Tuesday,January 09,2018
Quinn, Jacob
Deputy Clerk of City Business
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
Account number: 0010564585
pitney bowes �1_� Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Your invoice# 1006191475
December 29, 2017
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PAYMENT INFORMATION
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Payment of$26.99 is due b January28 2018
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Current charges $26.99 Pay online ® Pay by mail.with
Total tax $0.00 pitneybowes.us/signin ' attached coupon
Pa b Phone
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See reverse side for invoice details. Questions on your invoice?
• Please see the line item details on the following pages.
•Or you can call Client Service at 800-228-1071
Additional important information follows the invoice details.
Manage your account online for 24/7 access to view and pay
bills
-Ensure on time payments by signing up for automatic
payments.
-It's efficient,easy,secure and the best part about it-there's
no extra charge.
Get started at pitneybowes.us/signin
�rUSPSO rates change January 21,2018.
8 -First-Class MaiL0 Letters(up to 1oz) increase 14.
-Meter users will still save 34 over stamp price.
0 pitneybowes.com/ratesandupdates
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Account number: 0010564585
pitney bowel �Ir� Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Your invoice# 1006191474
December 29, 2017
PAYMENT INFORMATION
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Total tax $0.00 pitneybowes.us/signin ' ' attached coupon
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800-228-1071
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See reverse side for invoice details. Questions on your invoice?
•Please see the line item details on the following pages.
•Or you can call Client Service at 800-228-1071
Additional important information follows the invoice details.
Manage your account online for 24/7 access to view and pay
bills
-Ensure on time payments by signing up for automatic
payments.
-It's efficient,easy,secure and the best part about it-there's
no extra charge.
( Get started at pitneybowes.us/signin
USPS®rates change January 21,2018.
8 -First-Class Mail®Letters(up to 1oz) increase 14.
-Meter users will still save 34 over stamp price.
pitneybowes.com/ratesandupdates
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