HomeMy WebLinkAbout327026 07/03/18 �/ \o CITY OF CARMEL, INDIANA VENDOR: 371415
® ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*******845.36*
s_ a� CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 327026
PO BOX 123682 CHECK DATE: 07/03/18
DALLAS TX 75312-3682
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4342100 101096 N7190075 845.36 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371415 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIL FINANCE IN SUM OF$ 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
$845.36
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• N7190075 43-421.00 $845.36 1 hereby certify that the attached invoice(s), or 6/11/18 N7190075 Lease Payment for Postage Machine 04-14-18 $845.36
1192 Encumbered 101 1192 101 to 07-13-18
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
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
MailHinance ' v
A Neopost USA Company '
478 Wheelers Farms Rd Milford,CT 06461
FEDERAL ID NO.94-2984524
/�P��� 03/1612018 ST --'°m l e
PRIG 3�fY •° $000.00-
\�R�G / •� ZIP 06481
Gtr' 041M11271813
Invoice Date 6/11/2018 111'1'II'11'111"I111'111 1"11111"1i111111111"1'1
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 lis
JUN_1_ 2018
U
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).
PLEASE DETACH AND SUBMIT THIS STUB WITH PAYMENT
MaiFmance
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
CITY OF CARMEL
1 Civic Sq
Carmel IN 46032-2.584
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