HomeMy WebLinkAbout330056 09/19/18 Q
CITY OF CARMEL, INDIANA VENDOR: 370528
ONE CIVIC SQUARE MAIL FINANCE CHECKAMOUNT: $*****1,144.23*
CARMEL, INDIANA 46032 2"84-P &WTC C CHECK NUMBER: 330056
CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE N MBER AMOUNT DESCRIPTION
1192 4342100 N732809 1,144.23 POSTAGE
31-YZ
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIL FINANCE IN SUM OF$ CITY OF CARMEL
25881 NETWORK PLACE 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.
CHICAGO, IL 60673-1258
Payee
$1,144.23
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
N7328090 43-421.00 $1,144.23 1 hereby certify that the attached invoice(s),or 9/12/18 N7328090 Lease payment 7-14-18 to 10-13-18 postage $1,144.23
1192 101 1192 101 machine
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, September 18,2018
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MaJIFinance
A Neopost USA Company
478 Wheelers Farms Rd Milford,CT 06461
FEDERAL ID NO.94-2984524
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Invoice Date 9/12/2018 �III�IIIII�III'�Illlll�r�lll�lll��l�l�l��l�l�l��l��l�ll�l�llll�l�
Invoice Number N7328090 61249 1 MB 0.424***************AUTO**MIXED AADC 060
Invoice Due Date 10/13/2018
Lisa Motz
Previous Balance $ 1,260.00 CITY OF CARMEL
Payments Applied (1,260.00) 1 Civic Scl
Adjustments (0.00) Carmel IN 46032-2584
Current Charges (Itemized on p. 3) 1,144.23
Total Amount Due $ 1,144.23 " 0
SEP 1 7 2010
For your convenience, you can view and Still need assistance? Please use the
manage your account online by accessing Contact Us link or call Neopost USA
your MyNeopost account at Customer Service at 1.800.NEOPOST
www.MyNeopost.com. (1.800.636.7678).
MailFinance S
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
CITY OF CARMEL
1 Civic Sq
Carmel IN 46032-2584
Customer Number: 01155843
Page 3 of 3
Current Charges
INVOICE NO. COVERAGE PERIOD / DESCRIPTION
N7328090 14-Jul-18 To 13-Oct-18
LEASE NO. INSTALL ADDRESS PAYMENT AMOUNT
N16011547 CITY OF CARMEL Lease Payment $ 1,144.23
1 Civic Sq
CARMEL IN 46032-2584
Lease Total. $ 1,144.23
Current Charges Total $ 1,144.23
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