HomeMy WebLinkAbout330496 09/26/18 `%�� � CITY OF CARMEL, INDIANA VENDOR: 370844
�) ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******396.60*
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9� ?�; CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 330496
°j'�ioei�°' PITTSBURGH PA 15250 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 3307117968 396.60 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX 371896 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
$396.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
3307117968 43-530.03 $396.60 1 hereby certify that the attached invoice(s),or 9/25/18 3307117968 QUARTERLY LEASE PMT FOR POSTAGE $396.60
1701 101 1701 101 METER
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 25,2018
Quinn,Jacob
Deputy Clerk of City Business
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
Account number: 0010564585
pitney bowes Account-name: CITY OF CARMEL Page 1 of:
CLERK TREASURERS OFFICE
Lease invoice# 3307117968
September 19, 2018
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Leasing charges $39660 ... .. . ........... .
Total tax $0.00
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