HomeMy WebLinkAbout184133 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
i CHECK AMOUNT: $28.04
CARMEL, INDIANA 46032 PO BOX 856390
LOUISVILLE KY 40285 -6390 CHECK NUMBER: 184133
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 5501225088 28.04 OFFICE SUPPLIES
i
Pitney owes
Your supplies invoice
I March 2, 2010
Account name Summary of your invoice
Carmel Redevelopment
Commission Cost of your supplies $38.99
i
Billing acct number Discounts $10.95
2090- 8868 -86 -0
State tax $1`9
Invoicenumber...
5501225088 Total tax9 -$!i
Order number Payment due ON RECEIPT $fr0(Z �9
0004096617
[)ate shipped: Please see reverse side for details of your invoice charges.
March 2, 2010
Shipped to:
pp Supplies for your maflstream.
Carmel Redevelopment
Trust genuine Pitney Bowes 'supplies,
Commission Visit Nyw w.l.)bxom/sup7 Dies or cull 1- 800 245 -7824.
Megan McVicker
111 W Main St Ste 140 Paying your Pitney Bowes invoice online just got easier!
Carmel IN 46032 -1905 Log on to My Account at wviw pbt. today to schedule your payment for the date YOU
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f Pay by Phone
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Include payment coupon with your
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J V 2
Page 1 of 4 DUNS 00116 -1793, TAX ID 06- 0495050 rear off here N- 000248
000 Your supplies invoice
P itney B owes March 2, 2010
Billing acct number Invoice number
2090 8868 -86 -0 5501225086
Details of your new supply charges
Charges for Item 3
Item number Item description: Doubte Tape Sheets1150 Per Bx)
620 -9 Quantity: 1
0
Your cost $38.99 ti
Discounts $10.95 Cn
State tax 6 0
Total tax N6 0
0
Total for item 1 V0.00
v
N
Attention Megan McVicker
0
0
Total amount due for your order $30.00 0
including shipping, handling and taxes
Page 2 of 4 continued next page
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
j
Payee
P I I nc P) U �e J- Purchase Order No.
Terms
L yl Syi�l Y `I b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
28.a
Total 2 $,04
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
Clerk Treasurer
VOUCHER NO. WARRANT NO.
p 11 1� ALLOWED 20
IN SUM OF
x 95
ON ACCOUNT OF APPROPRIATION FOR
qo2 /q 2)b2-lb 6
Board Members
PO# or
DEPT. INVOICE NO. ACCT #RITLE AMOUNT I hereby certify that the attached invoice(s), or
550 5098 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
�r f received except
J 201
C�
nature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund