HomeMy WebLinkAbout334427 01/18/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $......"137.34*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 334427
PITTSBURGH PA 15250 CHECK(DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION _
1125 4353003 52320 3307970596 137.34 2019 POSTAGE METER LE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 244000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pitney Bowes Global Payee
Financial Services LLC
P.CFBox 371887- -- " -- - —- In-Sum of$ — — — — ---- — -- -- -- —- -- -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#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52320 p 3301970596 4353003 $ 137.34 Board Members 1/7/19 3307970596 Postage Meter lease 11/10/18-2/9/19 52320 $ 137.34
1 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
January 9,2019
1 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
���� Account number: 0016874337
pitney bowes C�JJ) Account name: CARMEL CLAY PARKS AND REC Page 1 of 2
ee inv ice##a33�Or9 � 5�9b� RECEIVED
January 9, 201 By pschlemmer at 8:29 ami Jan:08, 2019'.
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Leasing charges $137.34
Total tax $0.00 MR%
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Paoe1 oft TAX ID 20-1344287 Tearoffhere
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Account number invoice number Invoice date
pitnemy bowes 0016874337 »onrnmew January r'x«1« Page 2of2
DETAILS OF YOUR CHARGES |
Location account: 0O1575371U
Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E.CARMEL.IN 460324421
Leased Equipment $137.34!
p=dv"ws"n"l#.wpon/n*unoa
nswAw INTEGRATED WEIGHING PLATFORM
Product/Serial#.proo/1or14sr �
P7Vo Meter for DM1ooi
Total tax $oo
cvotra*t# uoxmxauoeTvtal | $137.3*
TOTAL DUE $137.3*
Important information
This transaction is governed ov the terms and conditions v/the applicable Pitney
Access the fptiowing activities nn our website: Bowes agreement,current asv'the date v,this invoice vn ssvmonwse^gneeu
'View and pay bills min writing»r the parties.
'Order Supplies
'upua�account iom,manoo Payment �
-Access technical support xweav not receive your payment uv the Payment Due oate.tam fees will apply.
|rseas» Go to «your payment is returned,you're liable for any charges we incur.n you make^
partial payment of the payment due,itdoesn't change your contract nr
obligations tous. |
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You can pay your bill.:
^ Online at �
~av credit card,over the phone
at **-2sa-6444
~av check,made payable to Pitney Bowes Global Financial Services LLc
and sent with this payment coupon to:
p|TNsveOWES GLOBAL FINANCIAL SEmxcssuo
Po BOX ur1xor
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