HomeMy WebLinkAbout232886 05/21/14 �a,u.,y�n,yFi
;; CITY OF CARMEL, INDIANA VENDOR: 244000
® it ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S""""410.00'
. 4 CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 232886
'M,�bH�. PITTSBURG PA 15250 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-MY14 410.00 POSTAGE METER
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Pitney Bowes
Term rental invoice## 2018273-MY14
May 13, 2014
Account name Invoice Summary - Schedule # 407
City Of Carmel
Clerk Treasurers Term rental charges $410.00
Sal
a.L.es.........tax.. $0.00
...... . . ....................................................................................................................
Acct number ** Previous balance requested not to be shown by Lessee **
2018273
Total due June 6, 2014 $410.00
Invoice number
2018273-MY14 Ptease see reverse side for invoice details.
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$410.00 was credited to your account on May 9, 2014.
0 Register for MyAccount fd
' www.pb.com/myaccount.Click Any payments received after May 6, 2014 may not be reflected on this invoice.
View and Pay Bills for online Make check payable to Pitney Bowes.
payments.
k- Pay by Phone Updating your meter provides optimal performance and accurate mail
1-800-732-7222 processing.
You can check for updates by doing a postage balance inquiry on your
For Questions? meter.If an update is not available then your meter is current.
Updating information can be found at www.pb.com/ratesandupdates.
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 ASSISTANT
as ': 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
uoi a i3:e„ arges` a� :your paymen wi t e coupon a ow an„a ow,up;tg ays or mai an...:processfng.:ime
.... ......
Page 1 of 2 TAX ID 06-0495050 4 Tearoff here 001209 X
Term rental invoice
� Pitney Bowes May 13,2014
—II r �i Bowes Acct number Invoice number
2018273 2018273-MY14
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:Apr 30,2014 to May 30,2014
Mailing system Equipment location: 1 Civic Sq,Carmet IN
Model number: Term rental charges $410.00
AZBB Totat for schedule 407 $410.00 0
Model number: M
1FWV Total charges $410.00 0
Meter model: Serial number: o
1 W00 1368327 0
0
0
P
O
Important information
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
Rental1-800-732-7222 This term rental invoice represcntsthe amount you currently owe Pitney Bowes for the o
Leasing 1-800-732-7222 Pitney Bowes equipment and services.
Service 1-800-5224)020
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 371087
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))
INI b -
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 $
-P��%�OM, QA (�z�
q(P
ON ACCOUNT OF APPROPRIATION FOR
(✓L*-✓
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
too 20
Signatu e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund