HomeMy WebLinkAbout320761 01/11/18 �� *f CITY OF CARMEL, INDIANA VENDOR: 244001
CHECK AMOUNT: $*******159.57*
1• ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 320761
PITTSBURGH PA 15250-7887 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 3305200022 159.57 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 069
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
PITNEY BOWES �f IN SUM OF$ CITY OF CARMEL
PO BOX 956390-- 3 7!d d^��/ An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
` ,-J&�Uy�k -P#4 Is-,R rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
L -
Payee
$159.57
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3305200022 43-530.03 $159.57 1 hereby certify that the attached invoice(s),or 1/9/18 3305200022 $159.57
1120 101 1120 101
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
Tuesday,January 09,2018
David Haboush
Fire Chief
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
120—
Clerk-Treasurer
20Clerk-Treasurer
Account number: 0011260898
pitney bowes �Ir� Account name: CITY OF CARMEL FIRE Page 1 of 2
DEPARTMENT
Lease invoice# 3305200022
December 29, 2017
PAYMENT INFORMATION,
lNAIY ..�E�.. .# . At. ..
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Leasing charges $1 b9.57 Payment of$159.57 is due by January 28,2018
Pay online Pay by mail with
Total tax +$0.00 pitneybowes.us/signing' attached coupon
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800-732-7222
See reverse side for invoice details.
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Pana 7 of 9 TAX ID 20-1344287 Tear off here N-000083