HomeMy WebLinkAbout234092 06/25/14 £�nyF
CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******101.99*
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 234092
•M��oN�` PITTSBURGH PA 15250-7896 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 5502486385 101.99 OFFICE SUPPLIES
Pitney Bowes
Supplies invoice# 55024.86385
June 2,2014
Account name Invoice Summary
City Of Carmel Supply charges $170.99
Clerk Treasurers
Discounts -$69.00
Billing acct number
1603-3269-88-3 Total tax $0.00
Invoice number Payment due by July 2, 2014 $101.99
5502486385
See reverse side for invoice details.
Online Account Management
Register for My Account la
www.pb.com/myaccount.Click Viewand Supplies for your mailstream.
Pay Bills for online payments.Your
billing account number is:16033269883 Trust genuine Pitney Bowes supplies.
Questions about your bill? Visit www.pb.com/.supplies or call 1-800-243-7824.
From B a.m.to 8 p.m.EST call 1-800-228-1071
Important Contact Information
•Pay by Phone:1-800-228-1071
Enter 16033269883 as your acct number
•To order Supplies:1-800-243-7824 or visit
www.pb.com/supplies.
Avoid late charges-Mail your payment with the coupon below and allow up to 7-10 days for mail and processing time.
__
Pagel of 2 _ DUNS 00116-1793,TAX ID 0670495050 Tear off here Y N-000068
Pitney Bowes Supplies invoice
June 2,2014
Billing acct number Invoice number
1603-3269-88-3 5502486385
Supply invoice details
Invoice',Number 6"Date Drder Number .,. - - _ a Invoice
Total
5502486385 06/02/14 2000890930
Ship date: 06/02/14
Attention: City Of Carmel Clerk Treasure o
Shipped to: City Of Carmel Clerk Treasurers,City Of Carmel Clerk Treasurer,1 Civic Sq,Carmel o
IN,46032-2584
.. v Item o
0
Item description Item# Quantitym _. Cost Discounts Total o
1. Connect+Red Fl Ctg Ilrg) C 787-8 1 $170.99 -$69.00 $101.99 0
00
Total for invoice#5502486385 $101.99 0
0
Important information
0
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. I
• If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations 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 item(s).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
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
Vv Purchase Order No.
V � Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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$
� Q PODY('�Lbd f TA �OaR),l
S
$ C� Ig
ON ACCOUNT OF APPROPRIATION FOR
Coz ,�
Board Members
INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.
# � I hereby certify that the attached invoice(s),
659Zg826 72;0-2- 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
I
20
i
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund