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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 r ( S 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 ................................ ..... .................. ........ . . ..... .... ....... . ... .......... . ...... 0.Ki ........... ................. .................. ................. X. ........ ........... XXXXXXX ... ........................ ................................... V ...... .......... ... 7.4 ... ... . .. ................. .. .. ................... ................................... Leasing charges $1,114.47 ......::::Pat............ . .... . ... F.... ........................................... . ........... ................... Total tax $0.00 ................................... .... Never need to pick up the phone again.Sign up ................ ................... ...... ..................................... (6s, . . ..... ................ . . ............ . . ... ..... x . .......... ......<><>.... ...x... to'Your Account"to manage everything online. .................. ... ..... ....1 . ...... .......... . ► ............................ ..................... .................................. .............. .................................. . . X. ............. ......... ................................... ................. pitneybowes.com/us/signupnow See reverse side for invoke details. Sign up. Start using 'Your Account"today to manage everything online, including AutoPay. Pay online. pitneybowes.com/us/payontinenow Get immediate answers to your questions. =Q pitneybowes.com/us/answers Questions? For Bitting and Account Support call: 844-256-6444 NEW:Check your lease contract details at pitneybowes.com/us/contract .... .......... .......... usl J.-An, --d OX B .OVD.O.R. .......... ... ..... A S. OSSI Q: I . ............. ............ e.::; f-MaN. . ............. :.X.:—:.X.:. ............ . I .... . ..... Owx, ............................... ...... ...:.......... I— rev In on-`IIZ " r roHham Ki-nnnzwa