HomeMy WebLinkAbout329340 08/27/18 +u�_C,q�J
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******518.40*
?� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 329340
MUTON�. PITTSBURGH PA 15250 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 101879 3306807247 518.40 POSTAGE METER LEASE P
VOUCHER NO. WARRANT NO. Nrescribeo by state Boaro or accounts City Form No.201 (Rev.1995)
Vendor# 244000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES INC. IN SUM OF$ CITY OF CARMEL
PO BOX 371887 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.
PITTSBURGH, PA 15250
Payee
$518.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
101879 3306807247 43-530.03 $518.40 1 hereby certify that the attached invoice(s),or 8/12/18 3306807247 $518.40
1160 101 1160 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,August 23, 2018
Kibbe, Sharon
Executive Office Manager
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PY /11 Accountnumber: 0017385727
Itne bowel C Account name: CITY OF CARMEL Page 1 of 2
Lease invoice## 3306807247
August 12, 2018
PAYMENT INFORMATION
Payment of$518.40 's
i due b September 11 2018
Leasing charges . .��$51�8.40 YY P
1
Total tax $0.00 +�
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Account number Invoice number Invoice date
pitney bowes0017385727 3306807247 August 12,2018 Page 2 of 2
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DETAILS OF YOUR CHARGES
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Location account: 0017385727
Location: CITY OF CARMEL,1 CIVIC SQ,CARMEL,IN 460322584
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Leased Equipment $518.40 '
Product/Serial#:G900/0849420
Meter for DM300/DM400/475 Series ;
Total tax $0.00
Contract# 2710954301 Total $518.40 i
TOTAL DUE $518.40
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