HomeMy WebLinkAbout334139 01/04/19 "� CITY OF CARMEL, INDIANA VENDOR: 370844
ONE CIVIC SQUARE PITNEY BOWES 2 �pJQy CHECK AMOUNT: $*******396.60*
i �'a CARMEL, INDIANA 46032 PO BOX 3rr"IT— J-71OV 7 CHECK NUMBER: 334139
9s,�,__�r PITTSBURGH PA 15250 CHECK DATE: 01/04/19
ETON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 3307808648 396.60 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370844
PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX -3'71?f� 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
3307808648 43-530.03 $396.60 1 hereby certify that the attached invoice(s),or 1/2/19 3307808648 LEASE COVERGAE DATES:10/18/18-1/17/18 $396.60
1701 101 1701 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
Wednesday, January 02,2019
S?Z�l '
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account number: 0010564585
Pitney bowes Account name- CITY OFCARMEL Page 1 of 2
CLERK TREASURERS OFFICE
Lease invoice# 3307808648
December 21, 2018
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Leasing charges $39660 4-00
Total tax $0.00
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