HomeMy WebLinkAbout329934 09/11/18 u•�,q�° CITY OF CARMEL, INDIANA VENDOR: 244001
;� ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******208.71*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 329934
9�'�r6N c�r: PITTSBURGH PA 15250-7887 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353003 3306923430 208.71 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 244001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES IN SUM OF$ 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 15250-7887
Payee
$208.71
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
3306923430 43-530.03 $208.71 1 hereby certify that the attached invoice(s),or 8/27/18 3306923430 July,Aug,Sept payment $208.71
1110 101 1110 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
Friday,August 31,2018
8��1w
✓ Jim Barlow
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
/1.1 Account number: 0012305999
P
itne I bowes ((`��� Account name: CARMEL POLICE Page 1 of 2
DEPARTMENT
Lease invoice# 3306923430
August 27, 2018
FOR: .
Leasing charges $208.71
Total tax $0.00 �
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�� � ���m�nomber invoice number Invoice date
PitneyGOOD 0012305999 3306923430 Auo«st27,2018 Page 2o[2
PElAILS OF YOUR CHARGES
Location account: 0012805999
Location: CARMEL POLICE,Department,oCIVIC SQ,CARMEL,|N46unorsro
DM125Digitwl Maiuoeyystom $208.71
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Total tax $0.00
:ontmct# 0040714771 Total $2$8.71
TOTAL DUE $208.71
Important ^ ft^
This transaction isgoverned hythe terms and conditions ufthe applicable Pitney
Access the fmiiovingactivities onour website: Bowes agreement,current asv,the date ofthis invoice unless otherwise agreed
'View and pay bills minwriting uythe parties.
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-opuateacmuntinmrmaUon Payment
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It's easy. ovm - »your payment isreturned,you're liable for any charges°eincur.nyou make a
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at 844-256-6444
~8xcheck,made payable mPitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
poBOX ox1oo7
PITTSBURGH PA 115250'78137