HomeMy WebLinkAbout331224 10/17/18 �%'��"''^� CITY OF CARMEL, INDIANA VENDOR: 00352069
., ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: S•""•""159.57•
:9 �_� CARMEL, INDIANA 46032 PO BOX 856390 CHECK NUMBER: 331224
�'��TON�°. LOUISVILLE KY 40285-6390 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 3307213485 159.57 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352069 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX 856390 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.
LOUISVILLE, KY 40285-6390
Payee
$159.57
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
3307213485 43-530.03 $159.57 1 hereby certify that the attached invoice(s),or 10/11/18 3307213485 Postage Meter Rental $159.57
1120 101 1120 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, October 12, 2018
David Haboush
Fire Chief
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
Account number: 0011260898
pitney bowes �1_� Account name: CITY OF CARMEL FIRE Page 1 of 2
DEPARTMENT
Lease invoice# 3307213485
September 29, 2018
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Leasing charges $159.57
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Total tax $0.00 •�
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