HomeMy WebLinkAbout324106 04/11/18 i ui_Cqy�
CITY OF CARMEL, INDIANA VENDOR: 244000
it ONE CIVIC SQUARE PITNEY,BOWES INC. CHECK AMOUNT: $******'396.60-
=Q: CARMEL, INDIANA 46032 PO 80X;371887 CHECK NUMBER: 324106
y_TON,`o; PITTSBURGH PA 15250 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4353003 100142 3305918855 396.60 MONTHLY LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 244000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES INC. IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
100142 3305918855 43-530.03 $396.60 1 hereby certify that the attached invoice(s),or 4/10/18 3305918855 LEASE COVERING 1/18/18-4/17/18 $396.60
1701 Encumbered 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
Tuesday,April 10,2018
Quinn,Jacob
Deputy Clerk of City Business
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pitney
" /� Account number: 0010564585
t'itne 1 bowes ((�c1 Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Lease invoice# 3305918855
April 3, 2018
PAYMENT
INFORMATION
> ` [ MI .. . ...
6.60 's due b May 3 2018
Payment of 39 i
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Leasing charges $396.60
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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V\
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-New rates took effect January 21,2018.
0 -First-Class Mail@ Letters(up to 1oz)are now 505.
-Meter users only pay 475.
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-(# Account number Invoice number Invoice date
pitney bowes 0010564585 3305918855 April 3,2018 Page 2 of 2
.DETAILS OF YOUR
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Location account: 00 11382507
Location: CITY OF CARMEL,Clerk Treasurers,1 CIVIC SQ,CARMEL,IN 460322584
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OM300C Digital Mailing System $396.60
Product/Serial#:3CES/0905171 c
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US LIVE DM300C BASE-ES2
Product/Serial#:M P96/0264493 C
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Integrated Weighing Platform c
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Total tax $0.00
c
Contract# 0040022362 Total $396.60 c c
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TOTAL DUE $396.60 c
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