HomeMy WebLinkAbout196061 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $32.25
CARMEL, INDIANA 46032 PO BOX 371896
v o a PITTSBURGH PA 15250 -7896 CHECK NUMBER: 196061
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 836558 32.25 POSTAGE METER
i
Pitney owes
DECEIVED.
Your rental invoice`
M►R 2 3 2011
March 16, 2011 I]QCiS r
Account name Summary of;your invoice:
City Of Carmel Of Your rental charges $32.25`
Community Services
Total tax $0.00
Billing acct number
1545 0448 -86 -3 Payment due by Aprit 15, 2011 $32.25
Invoice number See reverse side far your invoice details.
836558
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From 8 a.m. to 8 p.m. EST call 1 -800 -228 -1071
Important Contact Information
Pay by Phone: 1-600-228-1071
Enter 1 5450 4488 63 as your acct number
Service on your product: 1 -600- 522 -0020
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Page 1 of 2 DUNS 00116 -1793, TAX ID 06- 0495050 Tear off here N- 001961
Your rent at invoice
Pitney owes March 16, 2011
Billing acct number Invoice number
1545- 0448 -86 -3 836558
Your rental invoice details
Inutice.Number fnvotce.D.a:te
Your Invoice:
Tota'L
836558 03/16/11
Install account number: 1545 0448 -86 -3
Equip location: City O f Car O f Community S ervice s, One Civic Square, C I 4 -2 0
N
Item 1 Rental Period: 04/16/11 07/15/11
Product Code (PCNI: A550 Serial 0000218875
Description: Electronic Scale 0 -1 Lb o
t2ental State Caunty.: :'Gty Item
t'.farge Tax Tax fax Total
C3
$32.25 $0.00 $0.00 $0.00 $32.25 a
0
Total for invoice N 836558 $32.25
CD
Important information
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement, current as of the date of this invoice unless otherwise
agreed in writing by the parties.
Payment
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Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF
P.O. Box 371896
Pittsburgh, PA 15250 -7896
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 I 835558 I 43- 530.03 I $32.25 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
Monday, March 21, 2011
Dir or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03123/11 836558 $32.25
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