210501 07/05/2012 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
ti oN PITTSBURGH PA 15250 -7896 CHECK NUMBER: 210501
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 702412 32.25 POSTAGE METER
Pitney Bowes
Rental invoice## 702412
June 16, 2012
11
Account name lnvoi Summary
City Of Carmel Of Rental charges $32.25
Community Services
Total tax $0.00
Billing acct number
1545- 0448 -86 -3 Payment due by July 16, 2012 $32.25
Invoice number
702412 See reverse side for invoice details.
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Page 1 of 2 DUNS 00116 -1793, TAX ID 06- 0495050 Tear off here N- 001121
Pitney Bowes Rental invoice
June 16, 2012
Billing acct number Invoice number
1545 0448 -86 -3 702412
Rental invoice details
Invoice Number lnvcce Rate Invoice
Totat
702412 06/16/12
Install account number: 1545 0448 -86 -3 N
Equip location: City Of Carmel Of Community Services, One Civic Square, Carmel IN, 46032 -2584 0
N
Item 1 Rental Period: 07/16/12 10/15/12
Product Code (PCN): A550 Serial 0000218875
Description: Electronic Scale 0 -1 Lb o
Rental State fraunty Ctty Item o
Charge.
Tax: Tax Tax ;Total
$32.25 $0.00 $0.00 $0.00 $32.25
CN
0
Total for invoice 702412 $32.25
0
Important information
C,
o
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement, as of the date of this invoice unless otherwise
agreed to in writing by the parties.
Payment
If your check is returned, you're liable for any charges we incur.
If you make a partial payment of the Payment due, it doesn't change your contract or your obligations to us.
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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 Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 702412 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
Frid 14 2 12
Director
Title
r
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))
06/16/12 702412 Scale Rental $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