HomeMy WebLinkAbout322380 02/27/18 .Cqq
`� .... _ F. CITY OF CARMEL, INDIANA VENDOR: 370844
„•; ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******518.40`
f. � CARMEL, INDIANA 46032 Po Box 371896 CHECK NUMBER: 322380
PITTSBURGH PA 15250 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4353003 100020 3305440048 518.40 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX 371896 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.
PITTSBURGH, PA 15250
Payee
$518.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
100020 3305440048 43-530.03 $518.40 1 hereby certify that the attached invoice(s),or 2/8/18 3305440048 $518.40
1160 Encumbered 101 1160 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
Monday, February 19,2018
Kibbe, Sharon
Executive Office Manager
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
P OMNI
Accountnumber: 0017385727
itne1 bowes Account name: CITY OF CARMEL Page 1 of 2
Lease invoice## 3305440048
February 8, 2018
17
PAYMENT INFORMATION
y due ment of 518.40 's y
i d b March 10 2018
Leasing charges � � $518.40 Pa
Pay online Pay by mail with
Total tax $0.00 pitneybowes.us/signin attached coupon
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800-732-7222
See reverse side for invoice details.
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Account number Invoice number Invoice date
Pitney bowel (�� 0017385727 3305440048 February 8,2018 Page 2 of 2
DETAILS OF YOUR CHARGES
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Location account: 0017385727
Location: CITY OF CARMEL,1 CIVIC SQ,CARMEL,IN 460322584
................. .............................................................................................................. . :.:::.:::::::::::::::::::::::::.:::....................................
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Leased Equipment $518.40
Product/Serial#:G900/0849420
Meter for DM300/DM400/475 Series
Total tax $0.00
Contract# 2710954301 Total $518.40
TOTAL DUE $518.40
Important information
This_transaction-is governed by-the-terms and-conditions-of-the-applicable-Pitney— - --
-- Access the following activities on our website: Bowes agreement,current as of the date of this invoice unless otherwise agreed
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