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Home My WebLink About328094 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352069 4/ ;• ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******207.30* CARMEL, INDIANA 46032 PO B0X4*&4G0-- / a /� CHECK NUMBER: 328094 l '��K''f'`�s.q,,f-7pjg;HECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION 1120 4237000 1008076768 207.30 REPAIR PARTS -VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352069 PITNEY BOWES IN SUM OF$ CITY OF CARMEL PO BOX 0,64 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PA1%Q cj rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. �j,d-• , Payee $207.30 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 1008076768 42-370.00 $207.30 1 hereby certify that the attached invoice(s),or 7/23/18 1008076768 $207.30 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 1 Monday,July 23,2018 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 bowes �1'� Account name: CITY OF CARMEL FIRE Page 1 of DEPARTMENT Your invoice# 1008076768 July 11, 2018 PAYMENT INFORMATION ION Y August 10 208a Payment of 207.30 is due b Current charges � $218.22 PY 9 1 Discounts -$10.92 re5T;4,-Totaltax $0.00 Never need to pick up the phone again.Sign up �Jto'Your Account"to manage everything online. 1 ::: :. : l o1. 0 .::............::.::.:.:.::.::.::.::::::::.:::::.::.:::.::::. .: pitneybowes.com/us/sig nu pnow Sign . 9 P See reverse side for invoice details. Start using'Your Account"today to manage everything online, including AutoPay. Pay online. pitneybowes.com/us/payontinenow Get immediate answers to your questions. D—O" pitneybowes-com/us/answers Questions? For Billing and Account Support call: 844-256-6444 . ::nnael iease:ca leta::anr�ilehr�.the::cau ah:relauw :Please..allaw::7:: ti:::da:.s::iFor:::ma�l::a d<: r::acess r .:#rm »»>: :................... ..... ............ ...................... ............................................................................................................................... ........................................................ ..................... P...Y....Y............F. ........................F..................................................P.........................................................................Y...................................P....................9.................... .::::::..................................................................................................................................................................................................................................................................................... Account number invoice number Invoice date pitney bowes 0011260898 1008076768 July 11,2018 Page 2 of 2 -D-E-TAILS OF YOUR CHARGES ........X........................... ............... .. .. ...... .......... ........... ................. ... ................... ................... . ............ ..................... ..................... ....... ................. ..... .. ............. ... .......................... ........................ ........ ... ............ ........ ............. .......... . ....... r . . .... ...... T ta ......... ........ ..... . . ... X.: .................. :::: ................. ................. ............ .. xx. .................... . ........... ...... ........... ... . ....... .............. rd T, ..... . .... X. XI................................... Location account: 00 11260898 Location: CITY OF CARMEL FIRE,Department,2 CIVIC SQ,CARMEL,IN 460327543 co 0; . ............ ... ..i;><::<:»:>:::>::>:<:::........... ................ . . 04 XX CD x, W :A . ........ ...... . .. ........... ................... . . ...... ......... ...... :.. ........W": ............... . .............. ...... .................. DMI 001 RED INK CART I BOX 6 EA $36.37 $218.22 Product#:793-5 CD Total discounts -$10.92 nmnnm 0 Total tax $0.00 0 OD Order# 0004803987 Total $207.30 cC�li TOTAL DUE $207.30 02 0 Ln Amportantinformation C3 This transaction is governed by the terms and conditions of the applicable Pitney Access the following activities on our website: Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies Payment -Update account information -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. 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