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Home My WebLink About232049 04/30/14 - `� CITY OF CARMEL, INDIANA VENDOR: 244000 a; ® i'r ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S"""""""132.00" ?� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 232049 PITTSBURG PA 15250 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353003 2084326-AP14 132.00 POSTAGE METER Pitney Bowes Leasing invoice# 2004326-A14 April 23,2014 Account name Invoice Summary - Schedule ## 001 Carmel Clay Parks and Rec Leasing charges $132.00 ....................................................................................................................................................... Lease acct number Sates tax $0.00 2084326 Total due May 16,2014 $132.00 Invoice number Please see reverse side for invoice details. 2084326-AP14 If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$132.00 was credited to your account on Feb 11, 2014. ±"; Register for MyAccount Ca www.pb.com/myaccount Click Any payments received after Apr 16,2014 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes Global Financial Services LLC. payments. Updating your meter provides optimal performance and accurate mail Pay by Phone processing. 1-800-732-7222 You can check for updates by doing a postage balance inquiry on your meter.If an update is not available then your meter is current For Questions? Updating information can be found at www.pb.com/ratesandupdates. Questions about your invoice? Why not ask Sophie,our online Virtual $� p Sohie _ Assistant. You can visit Sophie 24 hours a day or choose to Chat with an agent c % VIRTUAL ASSISTANT 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: 1-800-732-7222 8 a.m to 6 p.m.EST 7A1PD 2J1'11 11 9+Z63003 Avoid late charges=::Mail yotarpayme:nt with ttie'coupon;beloiiv and a.flow up: 6.7 :10 days fof mai[and>processing, ime... Page 1 of 2 TAX 1D 20-1344287 2 Tear oil here 008016 X Leasing invoice ®i}p�Qy Bowes April 23,2014 r Pitney f��i FPV'��ii Lease acct number Invoice number 2084326 2084326-AP14 Details of leasing charges Charges for schedule 001 Equipment description: Charges for the period:Feb 10, 2014 to May 10,2014 Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN Product Code(PCN): Serial number: Leasing charges $132.00 MP04 1535652 Total for schedule 001 $132.00 Product Code(PCN): Serial number: P700 1839340 Tota l c ha rges $132.00 Product Code(PCN): Serial number: P700 1839340 Additional equipment on file. Important information Need Help with this Bill or VatueMAX®? Need Service or Help with PB Products? Need Help with adding postage to your meter? Call 800-732-7222 from 8 AM to 8 PM EST Call 800-522-0020 from 8 AM to 8 PM EST Call800-243-7800from 8 AM to 8 PM EST Enter 2084326 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 lease agreement. VatueMAX®program f ees are the fees you pay for your participation in our ValueMAX®program,more fully described in your lease contract,which repairs or replaces the leased equipment in the event of loss,damage or theft.For more information visit our website-www.pb.com/vatuemax. Overnight checks should be mailed to: Pitney Bowes Global Financial Services LLC Attn:Box 371687 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,teased or rented from Pitney Bowes, Page 2 of 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 244000 Pitney Bowes Global Terms Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/23/14 2084326AP14 Postage meter lease 2/10 - 5/10/14 36579 $ 132.00 Total $ 132.00 1 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. 244000 Pitney Bowes Global Allowed 20 Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 In Sum of$ $ 132.00 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2084326AP14 4353003 $ 132.00 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 25-Apr 2014 pf Signature $ 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund