HomeMy WebLinkAbout321211 01/25/18 t Gqq.
CITY OF CARMEL, INDIANA VENDOR: 244000
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._ � '• ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******396.60*
?q CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 321211
PITTSBURGH PA 15250 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4353003 100142 3305259500 396.60 MONTHLY LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 244000
PITNEY BOWES INC.
IN SUM OF$ 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
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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
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...... Pa b Phone
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:
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
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