HomeMy WebLinkAbout330195 09/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECKAMOUNT: S*****1,114.47*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 330195
PITTSBURGH PA 15250 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3306927680 557.23 OTHER EXPENSES
651 5023990 3306927680 557.24 OTHER EXPENSES
VOUCHER NO. 186426 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES CITY OF CARMEL
PO BOX 371887 An invoice or bill to be properly itemized must show: kind of service,where performed,
PITTSBURGH,-PA 15250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
557.24 244000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PITNEY BOWES Terms
Carmel Wasterwater Utility PO BOX 371887 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PITTSBURGH, PA 15250
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3306927680 01-7360-07 $557.24 and received except 9/10/2018 3306927680 $557.24
5 �0
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 182680 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES CITY OF CARMEL
P.O. Box 856390 An invoice or bill to be properly itemized must show: kind of service,where performed,
Louisville, KY 40285-6390 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
557.23 244000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PITNEY BOWES Terms
Carmel Water Utility P.O. Box 856390 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Louisville, KY 40285-6390
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3306927680 01-6360-07 $557.23 and received except 9/10/2018 3306927680 $557.23
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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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Account number: 0015727533
Pitney bowes Account name: CARMEL UTILITIES 5 5 Page 1 of 2
Lease invoice# 3306927680
August 27, 2018
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Leasing charges $1,114.47 ......::::Pat............ . .... . ... F....
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Total tax $0.00
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