HomeMy WebLinkAbout234375 07/01/14 ��q,,ff CITY OF CARMEL, INDIANA VENDOR: 244001
.I; �)• ONE CIVIC SQUARE PITNEY BOWES
CHECKAMOUNT: $********32.25*
�. /?�; CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 234375
9M�(TpN'G�, PITTSBURGH PA 15250-7896 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 330724 32.25 POSTAGE METER
AILL
T11 7F Pitney Bowes
Rental invoice# 330724
June 16,2014
Account unt name
:•;: :•;:.;:•;;:.:;:.::::;:.;:.;:.;:.;:.;:.;:....;:.::.........:.;:.;:...;:.;:.;.;:.;::.;:.;.
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City Of Carmel Of Rental charges $32.25
Community Services
Billing acct number Total tax $0.00
1545-0448-86-3 Payment due by July 16, 2014 $32.25
Invoice number
330724 See reverse side for invoice details.
Online Account Management
-- 9 My
Account Register for M Account(i) Updating your meter provides optimal performance and accurate
www.pb.com/myaccount.Click Viewand mail processing.
Pay Bills for online payments.Your You can check for updates by doing a postage balance inquiry on
billing account number is:15450448863 your meter. If an update is not available then your meter is current.
-� —Questions about your bill? Updating„information can be found at www.pb.com/ratesandupdates.
From 8 a.m.to 8 p.m.EST call 1-800-228-1071
Important Contact Information
•Pay by Phone:1-800-228-1071
Enter 15450448863 as your acct number
•Service on your product:1-800-522-0020 _0
•Web:Go to:www.pb.com/contactbilLing �.
•Add Postage to your Meter:1-800-243-7800 % °` '• ,
•To order Supplies:1-800-243-7824 or visit
www.pb.com/supplies.
K..-., 172014
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II Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000951
PitneyBowes Rental invoice
P
r rd June 16,2014
11
Billing acct number Invoice number
1545-0448-86-3 330724
Rental invoice details
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330724 06/16/14
Install account number: 1545-0448-86-3 v
Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 N
Item 1 Rental Period:07/16/14- 10/15/14 —�
Product Code(PCN):A550 Serial#: 0000218875 0
0
Description: Electronic Scale-0-1 Lb c
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»::>>::>:.........::::>:>:::>:::::>:>::::>::>:.....<:<:::<:::>::»>:::«::: <:<> . Tax..................£..x............................tits.'
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$32.25 $0.00 $0.00 $0.00 $32.25 0
0
Total for invoice#330724 $32.25
0
Important information o
_--This_transactionJs_goxerned by_the_terms and conditions_of the applicable Pitney Bowes Rent_a_l agreement,current as of_the date of this invoice unless otherwise
agreed to in writing by the parties.
Payment
• If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented
from Pitney Bowes.
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
P.O. Box 371896
Pittsburgh, PA 15250-7896
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
O t. INVOICE NO. ACCT#!TITLE AMOUNT
� #�De� Board Members
1192 330724 43-530.03 $32.25 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
Friday, June 7, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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))
06/16/14 330724 Postage scale $32.25
I
I
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