HomeMy WebLinkAbout327813 07/20/18 a uLc�gb
CITY OF CARMEL, INDIANA VENDOR: 00352069
`® CHECKAMOUNT: $*******159.57*
ONE CIVIC SQUARE PITNEY BOWES
r. CARMEL, INDIANA 46032 PO BOX 856390 CHECK NUMBER: 327813
'-`p,�TON���: LOUISVILLE KY 40285-6390 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 3306534254 159.57 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352069 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX 856390 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.
LOUISVILLE, KY 40285-6390
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
3306534254 43-530.03 $159.57 1 hereby certify that the attached invoice(s),or 7/12/18 3306534254 $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
Tuesday,July 17,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� Account number: 0011260898
pitney bowes CrJJJ Account name: CITY OF CARMEL FIRE Page 1 of 2
�� DEPARTMENT
Lease invoice# 3306534254
June 29, 2018
PAYMENT T R ATION
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Payment ent of 159.57
is due b Jul 28,2018
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Leasing charges $159.57
Total tax $0.00
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DETAILS OF YOUR CHARGES
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Location account: DO12523054
Lwcuunn, CITY npCARMEL,Fire Department,2CIVIC SO,CARMEL,|N4600urs4n
DM125 Digital Mailing System $1 59.57
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Tota Itax $0.00
Contract# uu402242vpTotal $159.57 ���
TOTAL DUE $15957
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