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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 $0.00 +� . . ... . 0 Never need to ick u the hone again.S i9n u P : :" : :: : :::::::: :::: : ::..: ::::TTA ..:.. to'Your Account"to manage everything online.V ::::::::::::::: " ' t : b' pitneybowes.com/us/signupnow See reverse side for invoice details. Sign up. Start using'Your Account"today to manage everything online, including AutoPay. Pay online. pitneybowes.com/us/payonLinenow Get immediate answers to your questions. Dfb--, pitneybowes.com/us/answers Questions? For Billing and Account Support call: 844-256-6444 NEW:Check your lease contract details at pitneybowes.com/us/contract ......................................................................................................................................................................................................................................................................................... > ::'it : a.«l� .>nns�:l<: lease>com tefemn. :Igncl:t vw:-a on.,d ow.>Please:::allaw=:T-�O:::da:.s::for::::h�a�E::and::: .rocess�� ;:trrxte::>::::>::::> ::.::.::.::.................................................................................................................................................................................................................................................................................... TAY in 9!1_9')/./.')07 T Hh.— hl_nnnw7 Account number Invoice number Invoice date pitney bowes0017385727 3306807247 August 12,2018 Page 2 of 2 OMNI DETAILS OF YOUR CHARGES ,. »: ..:.:.:::.:.::::::::.:::.:::: .::.::.... . Gontrset# T104543t17.. : ::>`':> :::iHitttn enod...06 1, 2f�t$ i>!'�:f)9 2 78.: :::::>::::>::>:: :>:;.:::. ..:......_::::::::>:::�otats: g:p:::::.:::.,:::.::: :..:1..::.:.:::.:.::.:.. :... ........ :::::::::::,.::::::.:.., .:.:................................... .. ... Location account: 0017385727 Location: CITY OF CARMEL,1 CIVIC SQ,CARMEL,IN 460322584 Reser `EQt<><` >'`'> >< <? ''>` >' <><> << >< > «< ` < >> >> >»>> » <>'> >< ``.`>::>> .:. .........:.::..::.::.;:.;:.:..;:.::.;:.;:.::.;::.:.:;.;: 7otai ...... .:.::.::.::.::......... ; 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 Important information Access the following activities on our website: This transaction is governed by the terms and conditions of the applicable Pitney 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 -Update account information Payment -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to pitneybowes.us/signin If your payment is returned,you're liable for any charges we incur.If you make a partial payment of the payment due,it doesn't change your contract or obligations to us. Page 2 of 2