HomeMy WebLinkAbout233325 06/04/14 S�q
CITY OF CARMEL, INDIANA VENDOR: 244001
® ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******101.98*
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 233325
tMir'6:c�` PITTSBURGH PA 15250-7896 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 535020 101.98 OFFICE SUPPLIES
-I r
Pitney Bowes
Supplies invoice# 535020
May 17,2014
Account name InvoiceSummary
Mary
City Of Carmel Supply charges $119.98
Clerk Treasurers
Discounts -$18.00
Billing acct number
1603-3269-88-3 Total tax $0.00
Invoice number Payment due by June 16, 2014 $101.98
535020 See reverse side for invoice details.
Online Account Management
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www.pb.com/myaccount.Click Viewand Updating your meter provides optimal performance and accurate
Pay Bills for online payments.Yourmail processing.
billing account number is: 16033269883vel You can check for updates by doing a postage balance inquiry on
Questions about your bill? your meter. If an update is not available then your meter is current.
From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Updating information can be found at www.pb.com/ratesandupdates.
Important Contact Information
•Pay by Phone:1-800-228-1071 > Supplies for your maitstream.
Enter 16033269883 as your acct number
•To order Supplies:1-800-243-7824 or visit Trust genuine Pitney Bowes supplies.
www.pb.com/supplies. Visit www.pb.com/supplies or call 1-800-243-7824.
Avoid late charges-Mail your payment-with the coupon below and allow up to 7-10 days for mail and processing time.
Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 Tearo!lhere N-000099
0rr
Supplies invoice
Pitney Bowes May 17,2014
Billing acct number Invoice number
1603-3269-88-3 535020
Supply invoice details
Invoice-Number Invoice Date Order,Nurnber� -' x _ Invoice
Total
535020 05/17/14 44301951
Ship date: 05/14/14
Install account number: 1534-9608-20-6 0
Shipped to: City Of Carmel Clerk Treasurers,Office,1 Civic Sq,Carmel IN,46032-2584 �
Item o
Item description Item# Quantity Cost Discounts Total o
1. Connect+Black Ink Itr91 787-3 2 $119.98 -$18.00 $101.98 0
0
Total for invoice#535020 $101.98 a
0
Important information o
This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed to
in writing by the parties. G
Payment o0
m
•If your check is returned,you're liable for any charges we incur. 0
cif you make_a partialpayment of the Payment due.it doesn't change your contract or.your Wigan ions to us.
Returns
For purchases from Pitney Bowes Supplies:
You may return equipment and non-consumable supplies to us within 90 days of purchase.Consumable supplies may be returned within 90 days of purchase if
unused,unopened or defective.After 90 days,but within 1 year,returns will be accepted on any defective itemis).If there is an upgrade of equipment,unused,
unopened consumable supplies may be eligible for credit.Only the most recent order is eligible,and if the order is over 1 year old,but not greater than 2 years,the
maximum credit is 50%of the original purchase price.No returns are accepted on custom-designed equipment or accessories.Please contact Pitney Bowes Supplies
at 800-243-7824 for information regarding upgrade credits or to arrange for a return authorization.
For other 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
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
,,Payee
1pjQJ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)jor bill(s))
I
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
4' IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
UU 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
Signat Ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund