334108 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 370528
• ONE CIVIC SQUARE MAIL FINANCE CHECK AMOUNT: $*******816.03*
CARMEL, INDIANA 46032 DEPT 3682 CHECK NUMBER: 334108
''«uNr�o• PO BOX 123682 CHECK DATE: 01/04/19
DALLAS TX 75312-3682
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4353003 102189 N7471801 816.03 POSTAGE MACHINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIL FINANCE IN SUM OF$ CITY OF CARMEL
DEPT 3682 An invoice orb![[to be properly itemized must show:kind of service,where performed,dates service
PO BOX 123682 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75312-3682
Payee
$816.03
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
102189 N7471801 43-530.03 $816.03 1 hereby certify that the attached invoice(s),or 12/11/18 N7471801 Lease payment 12-06-18 to 03-05-19 $816.03
1192 Encumbered 101 Prior Year 1192 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
Mike Hollibaugh
Director
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
Maiffinance
A Neopost USA Company t
478 Wheelers Farms Rd Milford,CT 06461
FEDERAL ID NO.94-2984524
• - • •
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PRIORITY 041M112718137JP 06"1UR
Invoice Date 12/11/2018 III"1'I1�������1�1111111�11"II'll'I��'lll'lll�l'll�'��"���II'�
Invoice Number N7471801 3592-1 MB 0.424***************AUTO*.*MIXED AADC 060
Invoice Due Date 1/9/2019
Lisa Motz
Previous Balance $ 0.00 CITY OF CARMEL
Payments Applied (0.00) 1 Civic Scl
Adjustments (0.00) Carmel IN 46032-2584
Current Charges (Itemized on p. 3) 816.03
Total Amount Due $ 816.03
For your convenience, you can view and Still need assistance? Please use the
manage your account online by accessing Contact Us link or call Neopost USA
your MyNeopost account at Customer Service at 1:800.NEOPOST
www.MyNeopost.com. (1.800.636.7678).
i
M-ai] Finance
A Neopost USA Company
478 Wheelers Farms Rd • Milford,CT 06461
FEDERAL ID NO.94-2984524
CITY OF CARMEL
1 Civic Sq
Carmel IN 46032-2584
Customer Number: 01155843
Page 3 of 3.
Current Charges
INVOICE NO. COVERAGE PERIOD / DESCRIPTION
N7471801 06-Dec-18 To 05-Mar-19
LEASE NO. INSTALL ADDRESS PAYMENT AMOUNT
N18112883 CITY OF CARMEL Lease Payment $ 816.03'
1 Civic Sq
CARMEL IN 46032-2584
Lease Total $ 816.03
Current Charges Total $ 816.03