HomeMy WebLinkAbout186471 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $85.66
CARMEL, INDIANA 46032 PO BOX 856390
LOUISVILLE KY 40285 -6390
CHECK NUMBER: 186471
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 337727 85.66 OFFICE SUPPLIES
Pitney Bowes
Your supplies invoice
May 24, 2010
Account name Summary of your invoice
Carmel Clay Parks And Rec
Billing acct number Cast of your supplies $143.98
2115 1067 -86 -1 Discounts $58.32
Invoice number Stale tax $0.00
337727
Totat tax $0.00
Order number
46398660 Payment due June 23, 2010 $85.66
Date shipped:
May 21, 2010 Please see reverse side for details of your invoice charges.
Shipped to:
Carmet Clay Parks and Rec `j Supplies for yourmailsfream.
1411E 316th St Trust gtenuine Phney Bowes supplies.
Carmel IN 46032 -3455 visit www. b.c c:dl 1 -800- 24.3 -7824.
Payment Options
i Thank you for signing up at
www. pb.com /sig n u p fo rmybi 1 Ls
Asa reminder your enrollment
account number is: 21151067861
PB OyPhone M AY 2 5 201
Pay byMaiL
Include payment coupon with your
check or moneyorder
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
Pitney Bowes, Inc. Terms
P.O. Box 856390
Louisville, KY 40285 -6390
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5121110 46398660 ink cartridge for postage machine 85.66
Total 85.66
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.
Pitney Bowes, Inc. Allowed 20
P.O. Box 856390
Louisville, KY 40285 -6390
In Sum of
85.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITILE AMOUNT Board Members
Dept
1091 46398660 4230200 85.66 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
3 -Jun 2010
Signature
85.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund