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HomeMy WebLinkAbout326946 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 371415 ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*******298.87* CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 326946 PO BOX 123662 CHECK DATE: 06/29/18 DALLAS TX 75312-3682 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 N7190075 298.87 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371415 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MAIL FINANCE IN SUM OF$ 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 $298.87 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 N7190075 43-530.03 $298.87 1 hereby certify that the attached invoice(s),or 6/11/18 N7190075 Lease payment for 04-14-18 to 07-13-18 $298.87 1192 101 1192 101 partial invoice finished PO 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 Wednesday,June 20,2018 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MailFinance A Neopost USA Company 478 Wheelers Farms Rd • Milford,CT 06461 FEDERAL ID NO.94-2984524 - • - • • T NEOPOST --sample-- /JEE 03/16/2018 PRIORITY $000.00° . . . . . - �&RGVK// ZIP 06461 041M11271M3 Invoice Date 6/11/2018 111+I�'I�'�I�"I�I�'�I���I��I"II'�II�"IIT"I�III�II�II"�'I Invoice Number N7190075 3599 1 MB 0.424***************AUTO**MIXED AADC 060 Invoice Due Date 7/13/2018 Attn: Accounts Payable Previous Balance $ 1,144.23 CITY OF CARMEL Payments Applied (1,144.23) 1 Civic Sq Adjustments (0.00) Carmel IN 46032-2584 Current Charges (Itemized on p. 3) 1,144.23 Total Amount Due $ 1,144.23 Q JUN 1 . 2018 BY For your convenience, you can view and Still need assistance? Please use the manage 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). MailFinance ,.v. A Neopost USA Company 478 Wheelers Farms Rd • Milford,CT 06461 FEDERAL ID NO.94-2984524 CITY OF CARMEL 1 Civic Sq Carmel IN 46032-2584 Customer Number: 01155843 Page 3 of 3 Current Charges INVOICE NO. COVERAGE PERIOD / DESCRIPTION N7190075 14-Apr-18 To 13-Jul-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