331340 10/17/18 %��'�� CITY OF CARMEL, INDIANA VENDOR: 244000
j ® �• ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******137.34*
fr° CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 331340
y��TON�, PITTSBURGH PA 15250 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 50762 3307316300 137.34 POSTAGE METER LEASE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 244000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pitney Bowes Global Payee
Financial Services LLC
P.O. Box 371887 In Sum of$ Purchase Order#
Pittsburgh, PA 15250-7887 244000 Pitney Bowes Global Terms
$ 137.34 Financial Services LLC Date Due
P.O. Box 371887
ON ACCOUNT OF APPROPRIATION FOR Pittsburgh, PA 15250-7887
101 -General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT AfTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50762 Final 3307316300 4353003 $ 137.34 Board Members 10/7/18 3307316300 Postage Meter lease 8/10-11/9/18 50762 $ 137.34
I hereby certify that the attached invoice(s),or
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
$ 137.34 Total $ 137.34
October 9,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�1.1 Account number: 0016874337
P
itne I bowes ���)) Account name: CARMEL CLAY PARKS AND REC Page 1 of 2
Leas:e__�inuoi.ce#} 30�73�1b300 RECEIVED
-_t By pschlemmer at 8:55 am, Oct 09. 2018
Dct;ober 7 20'18
......................
SUMM
:...........................:.
Leasing charges $137.34
;:.::ay n; #>o:;:: '13 ,3 .. :Ddu :#�y; a b.::.r ,.;2 :<:.>:.:.......
Total tax $0.00
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[��u �emy���N���|� 0016874337 3307316300 October 7,:m1» Page 2of2
DETAILS OF YOUR CHARGES
to
Location account:0015?53?10
Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421
Leased Equipment $137.34
ppm"c*senal#.wpon/u4000»s
ecwAwINTEGRATED WEIGHING PLATFORM
pnmv"*s"n"l.#.proo/1or14or
P7VoMeter for OM10Vi
Total tax $0.00
mvot,*ct# 2084326002 Total $137.34
TOTAL DUE $1137.3*
Important information ft^
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��cess�hefoiinvNngacb»i�eaonourmeb�ta: Bowes agreement,current asv/the date v+this invoice unless otherwise agreed
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^Online at
~ovcredit om.mm,me,xone
at 844-256-6444
~a�check,made payable mPitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
poBOX ur1onr
PITTSBURGH PA 15250'7887