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HomeMy WebLinkAbout321211 01/25/18 t Gqq. CITY OF CARMEL, INDIANA VENDOR: 244000 %a ._ � '• ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******396.60* ?q CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 321211 PITTSBURGH PA 15250 CHECK DATE: 01/25/18 t�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4353003 100142 3305259500 396.60 MONTHLY LEASE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 244000 PITNEY BOWES INC. IN SUM OF$ 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 Payee $396.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer 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 3305259500 43-530.03 $396.60 1 hereby certify that the attached invoice(s),or 1/17/18 3305259500 LEASE COVERING 10/18/17-1/17/18 $396.60 1701 /lite ynber•erl 101 1701 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 Thursday, January 18,2018 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 �I_� Account name: CITY OF CARMEL Page 1 of 2 CLERK TREASURERS Lease invoice# 3305259500 January 3, 2018 �UMIARY :" CIiGS:.:...... PAYMENT INFORMATION 0 6 Payment of 396.60 is due b February7 2 1 Leasi:nchar ;:eS $396.60 Y Y 9 9 Pay online Pay by mail with Total tax $0.00 pitneybowes.us/signin ' * attached coupon 4 > > > >>:> :>'> ...... Pa b Phone ...........Q1 .3.9 : 0 800-732-7222 See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. •NEW!Go to your personalized video for a review of your invoice at pitneybowes.com/us/yourbilL •Or you can call 800-732-7222 Monday-Friday 8AM-8PM EST 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 IOS USPS®rates change January 21,2018. First-Class MailO Letters(up to 1oz) increase 1C. Meter users will still save 3a over stamp price. d\ M pitneybowes.com/ratesandupdates ,..:: »::;>::::>, c . . lete::and:sentl.:the.;cou �rt::belouv Ple�se:.attawr: [t.tla s for:malL.atd ''risiiesscn #mite;<[€ ` To. a .:b ...Iease.:..om ................................................... :::.:::::::::::::::::::::.::::::::::::::::::.......................y.............................:::..p.::::::::::::::::::.: .:...:::::::::::::::. R:...;;Y-:::yiP.;;............::::::...P............................::.::::::.::::::::::::: ......................................................................................................... ... �...�...... ........... T.......({A..... AI (Illffnnn