HomeMy WebLinkAbout324561 04/25/2018 X7700
.y "f CITY OF CARMEL, INDIANA VENDOR: aQGS-&�
it ONE CIVIC SQUARE PITNEY BOWESCHECK AMOUNT: $*******159.57*
?� CARMEL, INDIANA 46032 PO Box�a"-•3 /887 CHECK NUMBER: 324561
*«oN5 ZSO_ CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION
1120 4353003 3305852730 159.57 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# tee .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX 956-190 37W7 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.
Payee
$159.57
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
3305852730 43-530.03 $159.57 1 hereby certify that the attached invoice(s),or 4/18/18 3305852730 $159.57
1120 101 1120 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
Friday,April 20,2018
David Haboush
Fire Chief
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: 0011260898
pitney b®wes �1"� Account name: CITY OF CARMEL FIRE Page 1 of 2
DEPARTMENT
Lease invoice# 3305852730
March 29, 2018
.:.::.:
PAYMENT INFORMATION
....... ..::::::. . .......FARC
59.57 is due b Aril 28 2018
Payment of$1 ,
Leasing charges $159.57 y Y P
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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New USPS®rates in effect.
A Is your meter updated?
-New rates took effect January 21,2018.
0 -First-Class Mail®Letters(up to 1oz)are now 504.
-Meter users only pay 474.
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����\ Account number Invoice number Invoice date
pitney bowes C f,�//) 0011260898 3305852730 March 29,2018 Page 2 of 2
DETAILS OF YOUR CHARGES
. . .. . .. . _ _ .. . _.
_ ...._ ... __ ... . _.._ __ _ . .___.. _. ___ _..
.. ._........ .. .__ . __ _ __. _. _. _ _ . ..
_._ . _ _ ..__......... _ _ _ _ _ _.. .
Contract#:0040224279 Billing.:Pe
rgd:01/2812018; 04/27/2018.,i totals:
Location account: 0012523054
Location: CITY OF CARMEL,Fire Department,2 CIVIC SO,CARMEL,IN 460327543
Description i ofal
DM125 Digital Mailing System $159.57 c
Product/Serial#:PR00/4703681 c
PR00-Meter for DM125/DM225 C
c
Product/Serial#:MPC4/1045260 C
MPC4 Integrate Weigh Platform DM125 c
C
Total tax $0.00
Contract# 0040224279 Total $159.57 c
TOTAL DUE $159.57
c
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