HomeMy WebLinkAbout327709 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 371415
ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*******1 15.77*
CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 327709
PO BOX 123682 CHECK DATE: 07/20/18
DALLAS TX 75312-3682
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 P7235852 115.77 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371415 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIL FINANCE IN SUM OF$ 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
$115.77
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
P7235852 43-421.00 $115.77 1 hereby certify that the attached invoice(s),or 7/11/18 P7235852 Property Tax Payment on Postage Meter $115.77
1192 101 1192 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
Thursday,July 19,2018
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
KailFinance
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
Invoice Date 7/11/2018 11111 ��111111�1 � 11111�1�111�1'll�"I�'��11'I'�IIIII�
Invoice Number P7235852 237 1 AB 0.408*************AUTO**ALL FOR AADC 460
Invoice Due Date 8/15/2018
Lease Number N16011547 Attn: Accounts Payable
Property Tax Recovery $ 115.77 CITY OF CARMEL
Total Amount Due $ 115.77 1 Civic Scl
Carmel IN 46032-2584
Equipment Location CITY OF CARMEL
1 Civic Sq
CARMEL IN 46032-2584
Assessed Tax 1/1/2017 by Hamilton County Assessor
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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).
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