HomeMy WebLinkAbout229158 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.° CHECK AMOUNT: $156.00 o CARMEL, INDIANA 46032 PO BOX 371887
ao PITTSBURG PA 15250 CHECK NUMBER: 229158
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353003 7105257DC13 156 . 00 POSTAGE METER
$L L
Pitney Bowes
i
Leasing statement
January 13, 2014.
Account name Statement Summary - Schedule # 001
Carmet City Court
Sales tax $0.00
Lease acct number ..............................................
7105257 Previous balance after payments $156.00
Total past due $156.00
Invoice number
7105257-DC13 Please see reverse side for invoice details.
Past due notice: Your account is now past due. Please mail your payment today to
Payment Options the return address.
Online Account Management Your last payment of$156.00 was credited to your account on Oct 13, 2013.
'Ell Register for MyAccountfa
-' www.pb.com/myaccount.Click Any payments received after Jan 6, 2014 may not be reflected on this invoice.
View and Pay-Rite for online. Fla ke check, payA,-,to Pinirey Bones Global Finaricial Sa►✓ices LLC.
payments.
Pay by Phone USPS prices will change on January 26,2014!
1-800-732-7222 We will notify you when the updates are ready.
Learn more at www.pb.com/ratesandupdates.
For Questions? Questions about your invoice? Why not ask Sophie,our online Virtual
40hAssistant?You can visit Sophie 24 hours a day or choose to Chat with an agent
from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support
Sophie
VIRTUAL_AssisrANT Thank you for choosing Pitney Bowes.
Go to:,www.pb.com/support or call:
1-800-732-7222 8 a.m to 6 p.m.EST
AVold late charges Mawt your payment wit the coupoh below and aiLow up to 7 10 days for marl and processtrtg tlrrie.'
Page 1 of 2 TAX ID 20-1344287 1 Tearotthere 008t7t WX
LLeasing statement
P Pitney(�®`A`e January 13,2014
IF I� 1!moi N ■m�+�7 Lease acct number Invoice number
7105257 7105257-DC13
Details of leasing charges
Charges for schedule 001
Equipment description: Equipment location: 1 Civic Sq,Carmel IN
Mailing system - -
Product Code IPCNI: Serial number: Leasing charges _ $0.00 =_
MP04 1616850 Previous balance after payments $156.00
Product Code IPCN): Serial number: Total for schedule 001 $156.00
7P00 1742347 = o
Product Code IPCNI: Serial number: Total charges $156.00 - o
P700 1742347
- o
0
Additional equipment on file.
CD
Important information
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Need Help with this Bill or ValueMAX®? Need Service or Help with PB Products? Need Help with adding postage to your meter?
caL'.cnn_7t? 73a?f-,�e nti!rq a ngnFc_T_ p i_onn_s2�_n0�n�.�!n p Ak!.;a na rcr_ a onn-' 3 780n.`;^^ g-"til:c o ow.CCT____ ---
Enter 7105257 as your account number Web:Go to www.pb.com/contact-us Enter your 8 digit Postage By Phone account number
Enter 001 as your schedule number
Web:Go to www.pb.com/contact-us
To order supplies visit www.pb.com/supplies or call 800-243-7824
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement,current as of the date of this invoice unless otherwise agreed to in writing by the
parties.
This invoice represents the amount you currently owe Pitney Bowes Global Financial Services LLC for the equipment and services covered under your tease agreement.
VaLueMAX®program fees are the fees you pay for your participation in our VaLueMAX®program,more fully described in your tease contract,which repairs or replaces the teased
equipment in the event of loss,damage or theft.For more information visit our website-www.pb.com/vaLuemax.
Overnight checks should be mailed to:
Pitney Bowes Global Financial Services LLC
Attn:Box 371887
500 Ross Street Suite 154-0470
Pittsburgh,PA 15262-0001
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
P ee
� T N�J ���s
/ Purchase Order No.
Terms
saSo Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
13 I 7 3 ri CZ)
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# _ I 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
V 20
a e
Cost distribution ledger classification if Ile
claim paid motor vehicle highway fund