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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 choose. Pick any date up to three days prior to the due date. Paying bills may not be Payment Options fun, but we are doing our best to make it easier. Manage Your Account Onhne It's free, secure and available 24/7 Why wait for your invoice? Sign up today at Register at www.pb.com /signupformy and view your invoices 3 -5 days before the www,pb.com /signupformybilts printed version. All you need is your billing account number 2090 8868 -86 -0 and Your enrollment account number your enrollment code 1659 -1. Like what you see? You can also choose paperless is: 2090 BB68 86 -0 delivery of your invoice. Or try signing up for automatic payments and stop worrying if Your enrollment code is 1659 -1 your check will get here on time! f Pay by Phone 1- 800 -228 -1071 Pay by Mail Include payment coupon with your check or money order 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