HomeMy WebLinkAbout218588 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
r, ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $32.25
` CARMEL, INDIANA 46032 PO BOX 371896
PITTSBURGH PA 15250-7896 CHECK NUMBER: 218588
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 975805 32 .25 POSTAGE METER
Pitney Bowes
Rental invoice# 975805
March 16, 2013
Account name Invoice 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 April 15, 2013 $32.25
Invoice number
975805 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-001071
u
Rental invoice PitneyBones
March 16,2013
Billing acct number Invoice number
1545-0448-86-3 975805
Rental invoice details
Invoice Number
"Invoice pate
Invoice
Totat
975805 03/16/13
Install account number: 1545-0448-86-3
Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 — o
N
Item 1 Rental Period:04/16/13-07/15/13 _
- M
Product Code(PCNI: A550 Serial#: 0000218875 °
Description: Electronic Scate-0-1 Lb °o
Rental; State: County City, Item o
°
;Charge". Tax: 1 ax= Tax: Total °
$32.25 $0.00 $0.00 $0.00 $32.25 0
0
Total for invoice#975805 $32.25 °
°
Important information _ o
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 to in writing by th-parties.
Payme nt —_
• 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.
Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented
from Pitney Bowes.
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 I 975805 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
Friday, March 22, 2013
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))
03/16/13 975805 Postage 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