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Home My WebLink About229630 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 wF ONE CIVIC SQUARE PITNEY BOWES INC. ? PO BOX 371887� CHECK AMOUNT: $1,034.00 CARMEL, INDIANA 46032 PITTSBURG PA 15250 CHECK NUMBER: 229630 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1908435FB14 240 . 00 OTHER EXPENSES 651 5023990 1908435FB14 144 . 00 OTHER EXPENSES 1701 4353003 2018273-FB14 410 . 00 POSTAGE METER 1120 4353003 228380-FB14 52 . 00 POSTAGE METER 1160 4353003 2637461FB14 145 . 00 POSTAGE METER 1192 4353003 3968112-FB14 43 . 00 POSTAGE METER All F Pitney Bowes Term rental invoice## 2637461 -FB14 February 13, 2014 Account name Invoice Summary - Schedule # 406 City Of Carmel Mayors Office Term rental charges $145.00 ....................................................................................................................................................... Sales tax $0.00 Acctnumber ....................................................................................................................................................... 2637461 Previous balance after payments $145.00 Total due March 6,2014 $290.00 Invoice number 2637461-FB14 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to the return address. Online Account Management ICY Register for MyAccount fa Your last payment of$145.00 was credited to your account on Jan 19,2014. www.pb.com/inyaccount.Click Any payments received after Feb 6, 2014 may not be reflected on this invoice. View and Pay Bills for online payments. Make check payable to Pitney Bowes. F Pay by Phone Did you know that you can get faster rate and software updates and 1-800-288-2357 0 more reliable connections using Broadband instead of telephone For questions? dial-up for your meter? Learn more at pb.com/highspeedconnection. Questions about your invoice? Why not ask Sophie,our online Virtual Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent Sophie from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support �IRTUAL ASSISTANT Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: 1-600-288-2357 8 a.m to 6 p.m.EST . ..... Av..oid::tate char e..s::. :Maitypur: .a ment:*ithAhe.cou:on aetow.;and atlo..w.up;to A0 days;formait an:;> :rocessing;t me 9... Y ..:.:P Y..: ..::. ..::.... :.:: : :..P :.... - : .:: ..: P :........: Page 1 of 2 TAX ID 06-0495050 4 Tearoffhere 001790 X Term rental invoice ��J L Pitn y Bowes February 13,2014 � ® ® ® dV �7 Acct number Invoice number 2637461 2637461-FB14 Details of term rental charges Charges for schedule 406 Equipment description: Charges fur the period:Jan 30, 2014 to Feb 28, 2014 Mailing systen-i Equipment locaticn: 1 Civic_Sq Floor,Carmet IN Model number: Serial number: Term rentat charges _ _ __ _ $145.00 3C00 3158777 Previous balance after payments _ _ _ $145.00CN 0 Model number: Serial number: Total for schedule 406 $290.00 M P30 0178299 0 Meter model: Serial number: Total charges $290.00 0 G900 3158777 g 0 0 0 Additional equipment on file. Important information o CD To order supplies from PitneyBowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable.Pitney Bowes Term Rental agreement,current For questions,call: as of the date of this invoice unless otherwise agreco to in�riting bj the parties. 0 Eq:vpment purchase 1-800-322-8000 Rental 1-000-236-2357 This term rental invoice represents the emuwmf,you torrenriy owe Pitney Ro:vcs for the Leasing 1-800-.288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportrdpb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us 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 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)) 02/13/14 2637461-FB14 $145.00 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. ALLOWED 20 Pitney Bowes, Inc. IN SUM OF $ P. O. Box 371887 Pittsburgh, PA 15250-7887 $145.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 2637461-F614 43-530.03 $145.00 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 Sunday, February 23, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Term rental invoice# 1908435-F 14 February 13, 2014 Account name invoice Summary - Schedule # 401 Carmel. Utilities Term rental charges $384.00 Acctnumber ........................................................................................................................................... ........ 1908435 Sales tax $0.00 ....................................................................................................................................................... Previous balance after payments $384.00 Invoice number Total due March 6, 2014 $768.00 1908435-FB14 Payment Options Please see reverse side for invoice details. Online Account Management Past due notice: Your account is now past due. Please mail your payment today to sl—1 Register for MyAccount(d the return address. -` www.pb.com/myaccount.Click Your last payment of$384.00 was credited to your account on Jan 19,2014. V.i w and Pay Bits for online Any payments received after Feb 6, 2014 may not be reflected on this invoice. payments. �j Pay by Phone Make check payable to Pitney Bowes. 1-800-288-2357 Did you know that you can get faster rate and software updates and 0 more reliable connections using Broadband instead of telephone For Questions? dial-up for your meter?Learn more at pb.com/highspeedconnection. Questions about your invoice? Why not ask Sophie,our online Virtual l Sophie ie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent VIRTUAL.ASSIST.AN I from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support t= - Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST rr11 vot. ate.c arg.es: ;: ail. .our y. paymentwth.t.e:coupon:below.:.;andatlow;;ti :to;7_:10;aia's:;for:;mail;and: ::rocesstn .aime:<: p... .:: Y. : P. :.:..::.:.:..g .. .. Page 1 of 2 TAX ID 06-0495050 4 Tearoflhere 001174 X 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 1908435FB1, $240.00 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 -- -Ap'l/ Date Officer VOUCHER # 134167 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Box 866-360- 3,7 � L-eats,di - Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435FB14 01-6360-07 $240.00 1� Voucher Total $240.00 Cost distribution ledger classification if claim paid under vehicle highway fund 0 Pitney Bowes i Term rental invoice# 1908435-FB14 February 13, 2014 Account name invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax 1908435 .......................................... $...00 ....................................................................................................0..00 Previous balance after payments $384.00 Invoice number Total due March 6,2014 $768.00 1908435-FB14 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management the return address. Register for MyAccount fd -' www.pb.com/myaccount.Click Your last payment of$384.00 was credited to your account on Jan 19, 2014. View and Pay Silts for online Any payments received after Feb 6, 2014 may not be reflected on this invoice. payments. Make check payable to Pitney Bowes. 1� Pay by Phone # 1-800-288-2357 Did you know that you can get faster rate and software updates and For Questions? 0 more reliable connections using Broadband instead of telephone dial-up for your meter? Learn more at pb.com/highspeedconnection. Questions about your invoice? Why not ask Sophie,our online Virtual �.. Sophie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent VIRTUAL Assts IAN I from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST ((�� Avoid late charges Mail your payment with the coupon:b:elow and;alLow_ut)to 7.,,-10:days:for rimail.:and processi6cijime; ......... _:.:. ... .... : . Page 1 of 2 TAX ID 06-0495050 4 TearoNhere 001174 X fl L Term rental invoice � Pitney Bowes February 13,2014 11 If C Bowes Acct number Invoice number 1908435 1908435-FB14 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period:Jan 30,2014 to Feb 28,2014 Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN -- Model number: Term rental charges $384.00 = AZBB Previous balance after payments $384.00 Model number: Total for schedule 401 $768.00 — APSE CCD Meter model: Serial number: Total charges $768.00 �-�' O a 1 W00 1376944 ---- o 0 0 Important information 0 To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. o_ Equipment purchase 1-800-322-8000 Rental 1-800-288-2357 This term rental invoice represents the amount you currently owe Pitney Bowes for the o Leasing 1-800-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportrapb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us 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 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 1908435FB1, $144.00 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 Date Officer VOUCHER # 137467 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435FB14 01-7360-07 $144.00 � P Voucher Total $144.00 Cost distribution ledger classification if claim paid under vehicle highway fund Ilu Pitney Bowes Tera rental invoice# 3968112-FB14 February 13,2014 Account name Invoice Summary - Schedule # 402 City Of Carmel Of Community Services Term rental charges $43.00 ........................... . . .......................................................................................................... ........ Sales tax $0.00 Acctnumber ....................................................................................................................................................... 3968112 Previous balance after payments $43.00 Total due March 6,2014 $86.00 Invoice number 3468112-FB14 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to the return address. Online Account Management _l -Register for-A4yAccnurt(a- Your last payment of$43.00 was cred�`ed to your account on Dec 23, 20.13. -' www.pb.com/myaccount.Click Any payments received after Feb 6, 2014 may not be reflected on this invoice. View and Pay Bills for online payments. Make check payable to Pitney Bowes. Pay by Phone �.0 Did you know that you can get faster rate and software updates and ' 1-800-288-2357 more reliable connections using Broadband instead of telephone For Questions? dial-up for your meter?Learn more at pb.com/highspeedconnection. Questions about your invoice? Why not ask Sophie,our online Virtual Vol Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent Sophie from 8:00 AM-8:00 PM Eastern Time.GO TO:www.pb.com/support VIRTUAL ASSISTANT --�� Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: / \� 1-800-288-2357 8 a.m to 6 p.m.EST ��V ;r 8 2014 DOCS Avoid:Late char:, es': Mail o.ur,paynientwvith'the coupon.;petow,and atlow.upao'7-.10 days.for'mail°and processing time. 9.;.: y Page 1 of 2 TAX ID 06-0495050 4 Tearoll here 002389 WX Term rentat invoice p� PitneyBowes February 13,2014 n 9 epi Acct number Invoice number 3968112 3968112-FB14 Details of terra rental chaMes Charges for schedule 402 Equipment description: Charges for the period:Jan 30,2014 to Feb 28,2014 Mailing system Equipment location: One Civic Square,Cannel IN Model number: Serial number: Term rental charges _ $43.00 MP04 0503447 Previous balance, afterpaayments Model number: Serial number: Total for schedule 402 7PO0 3976012 — v Meter model: Serial number: Total charges $86.00 0 P700 3976012 g 0 0 Additional equipment on file. co CD Important information To order supplies from Pitney Bowes,call:1-800-243-7824 C) PP Y This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current as of the date of this invoice unless otherwise agreed to in writing by the parties. For questions,call: o _Equipment purchase 1-800-322-8000 this term rental.invoice.reoresentsthe.amount you currently owe P.it.nev Bowes fur,the _ 8 _ _ Leasing 1-800-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 —"—' Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybitts.supportfapb.com 500 Ross Street Suite 154-0470 J or go to:www.pb.com/contact-us Pittsburgh.PA 15262-0001 i 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 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 i Date Number (or note attached invoice(s) or bill(s)) 02/18/14 3968112-FB14 Postage Meter Rental $43.00 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. ALLOWED 20 Pitney Bowes, Inc IN SUM OF $ P.O. Box 371887 Pittsburg, PA 15250-7896 $43.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 1192 I 3968112-FB14 I 43-530.03 I $43.00 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, February 21, 2014 -'W Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Terns rental invoice# 2278380-FB14 February 13, 2014 Account name Invoice Summary - Schedule # 404 City Of Carmel Fire Term rental charges $52.00 Department Sales tax $0.00 Acctnumber ..............................................................................................................................:.::.................... 2278380 Previous balance after payments $52.00 Total due March 6, 2014 $104.00 Invoice number 2278380-FB14 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please malt your payment today to the return address. Online Account Management Register for MyAccount fa Your last payment of$52.00 was credited to your account on Jan 19, 2014. =xi www.pb.com/myaccount.Click Any payments received after Feb 6, 2014 may not be reflected on this invoice. View and Pay Bills for online payments. Make check payable to Pitney Bowes. tf Pay by Phone Did you know that you can get faster rate and software updates and t 1-800-288-2357 more reliable connections using Broadband instead of telephone For Questions? dial-up for your meter?Learn more at pb.com/highspeedconnection. dM Questions about your invoice? Why not ask Sophie,our online Virtual Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent So hee from 8:00 AM -8:00 PM Eastern Time.GO TO:w•vvw.pb.com/support �'- �IRTUAL ASSISTANT ';. Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avoid:lat6xhar es:_ Mail::your:payment iaith;thw oupon below and atL6W.:up to.7.-:10 days;for:mail and process�ng:t me : . 9 ...... Page 1 of 2 TAX ID 06-0495050 4 rear off here 001534 WX 77lL Term rentat invoice � Pitney®owes February 13,2014 Ir B ii GG 1IV��++ Acct number Invoice number 2278380 2278380-FB14 Details of term rental char_es_ Charges for schedule 404 Equipment description: Charges for the period:Jan 30,2014 to Feb 28,2014 Mailing system Equipment location: 2 Civic Square,Carmel iN t4odel number: Serial number: Terrn fental charge, _ _ _ $52.00 MP04 1531630 P.evious balance afte�anents__ $52.00 Model number: Serial number: 'Total for schedule 404 $104.00 M 7POO 3885435 0 Meter model: Serial number: Total charges $104.00 0 P700 3885435 0 0 0 v r� Additional equipment on file. Important information 0 To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current as of the date of this invoice unless otherwise agreed to in writir:g by the parties. For questions,call: as Equipment purchase 1-800-322-8000 Rertai 1-80.0-288-2 357 This term rental iov,:ce represenrs the am.m r.t;eu currenf!y ewe Pitney Bowes for the Leasing 1-800-288-2357 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone(D account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Ann:Box 371887 Email:mybills.support(apb.com 500 Ross Street Suite 154-047U or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipmeni',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 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)) h 2278380-F B 14 $52.00 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. ALLOWED 20 Pitney Bowes IN SUM OF $ P.O. Box 371887 Pittsburgh, PA 15250 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2278380-FB14 I 43-530.03 I $52.00 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 FEB 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 416 Pitney Bowes Term rental invoice# 2018273-FB14 February 13, 2014 Account name Invoice Summary - Schedule # 407 City Of Carmel Term rental charges $410.00 Clerk Treasurers ....................................................................................................................................................... Sales tax $0.00 Acct number ** Previous balance requested not to be shown by Lessee ** 2018273 Total due March 6,2014 $410.00 Invoice number 2018273-FB14 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 Register for MyAccount(aYour last payment of$410.00 was credited to your account on Dec 23, 2013. www.p*b.com/myaccount.Click Any payments received after Feb 6, 2014 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes. payments. Pay by Phone Did you know that you can get faster rate and software updates and 1-800-288-2357 more reliable connections using Broadband instead of telephone ,r,... e dial-up for your meter?Learn more at pb.com/highspeedconnection. For Questions? Questions about your invoice? Why not ask Sophie,our online Virtual Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent WWI from 8:00 AM —8:00 PM Eastern Time.GO TO:www.pb.com/support Sophie VIRTUAL ASSISTANT Thank you for choosing Pitney Bowes. ii Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avotd`fate:char es;::::Mail. 'our..': :a :ment.with:the:ctiu .on;befiiw:and'a,lloiiv>u to:;7::1U'd:a.. s;for;mail:and roce'ssing`time.:;; 9.::::........ .Y :.:.:P.Y :..... ...:..... P.: .:. :... ........ .....,.p Y. ...:. .. . P Page 1 of 2 TAX ID 06-0495050 4 Tearolthere 001294 X Term rental invoice LL—� If PFebruary 13,2014itneB® es Acct number Invoice number 2018273 2018273-FB14 Details of term rental charges Charges for schedule 407 Equipment description: Charges for the period:Jan 30, 2014 to Feb 28, 2014 Mailing system Equipment Location: 1 Civic Sq,Cannel IN Model number: Tenn rental charges __ $410.00 .4ZBB Total for schedule 407 $410.00 0 Model n«mber- N M 1FWV Total charges $410.00 N 0 Meter model: Serial number: o 1W00 1368327 0 0 0 v Important information N To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. o Equipment purchase 1-800-322-8000 t2 Rental 1-800-288-2357 This term rental invoice represents the amount you currently owe Pitney Bowes for the o Leasing 1-900-288-2357 Pitney Bowes equipment and services. Servrce '" - 1-800-5Yk-uu0 — . — - _ — — "— Postage By Phone t account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power(D account 1-800-243-7800 Pitney Bowes Email:mybills.supportf8pb.com Attn:Box 371887 500 Ross Street Suite 154-0470 or go to:www.pS.com/contact-us 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 - 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 J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I 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 20 A. Al 4 turle, Title Cost distribution ledger classification if claim paid motor vehicle highway fund