HomeMy WebLinkAbout323289 03/23/18 `•cnq
CITY OF CARMEL, INDIANA VENDOR: 371415
ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*****1,144.23*
x CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 323289
v PO BOX 123682 CHECK DATE: 03/23/18
DALLAS TX 75312-3682
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;. AMOUNT DESCRIPTION
1192 R4342100 101096 N7044638 1,144.23 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371415 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIL FINANCE IN SUM OF$ CITY OF CARMEL
DEPT 3682 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 123682 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75312-3682
Payee
$1,144.23
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101096 N7044638 43-421.00 $1,144.23 1 hereby certify that the attached invoice(s),or 3/12/18 N7044638 Lease Paymentfor Postage Machine 01-14-18 $1,144.23
1192 Encumbered 101 1192 101 to 04-13-18
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
Friday, March 16,2018
Mike Hollibaugh
Director
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
: Mai flnance 7MAR-11- 2018
A Neopost USA Company
478 Wheelers Farms Rd Milford,CT 06461
FEDERAL ID NO.94-2984524
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NEOPOST --SanlplC'--
05/16/2017 $000.000
.wvZIP 06461
-041M11271813
Invoice Date. 3/12/2018 1 1"11"111Jill.
Invoice Number N7044638 3592 1 MB 0.424***************AUT0**MIXED AADC060
Invoice Due Date 4/13/2018
Attn: Accounts Payable
Previous Balance $ 1,144.23 CITY OF CARMEL
Payments Applied (1,144.23) 1 Civic Scl
Adjustments (0.00) Carmel IN 46032-258. 4
Current Charges (Itemized on p. 3) 1,144.23
Total Amount Due $ 1,144.23
For your convenience, you can view and Still need assistance?.Please use the
M your.account online by accessing Contact Us link or call.Neopost USA
your MyNeopost account at Customer Service at.1.800.NEOPOST
www.MyNeopost.com. (1.800.636.7678).
. - MAi Finance
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
�1 L� FEDERAL ID NO.94-2984524 .
CITY OF CARMEL PJ MAR 1 6 2018
1 Civic Sq -
Carmel IN 46032-2584 K .
Customer Number: 01155843
Page 3 of 3
Current Charges
INVOICE NO. COVERAGE PERIOD / DESCRIPTION
N7044638- 14-Jan-18 To 13-Apr-18
LEASE NO. INSTALL ADDRESS PAYMENT AMOUNT
N16011547 CITY OF CARMEL Lease Payment $ 1,144.23
1 Civic Sq.
CARMEL IN 46032-2584
Lease Total $ 1,144.23
Current Charges Total $ 1,144.23