HomeMy WebLinkAbout234948 07/16/14 J,
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******162.00*
r ,_? CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 234948
PITTSBURG PA 15250 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4353099 8537202-JN14 162.00 OTHER RENTAL & LEASES
JL
Pitney Bowes
Term rental invoice# 8537202-JN14
June 13,2014
Account name Invoice Summary - Schedule # 404
Carmel Redevelopment
Commission Term rental charges $162.00
Sales tax $0.00
Acct number Total due July 6,2014 $162.00
8537202
Invoice number Please see reverse side for invoice details.
8537202-JN14 If you have any questions regarding your account, please call the telephone number
listed on this invoice.
Payment Options
Your last payment of$162.00 was credited to your account on Apr 4, 2014.
Online Account Management
Register for MyAccount fa Any payments received after Jun 6,2014 may not be reflected on this invoice.
- - www.pb.com/myaccount.Click Make check payable to Pitney Bowes.
w View and Pay Bills for online
payments. Updating your meter provides optimal performance and accurate mail
processing.
Pay by Phone You can check for updates by doing a postage balance inquiry on your
1-800-732-7222 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
:. Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent
-8:00 PM Eastern Time.GO TO:www.pb.com/support
Sophie from 8:00 AM' VIRTUAL ASSISTANT
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
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Page 1 of 2 TAX ID 06-0495050 4 Tearoffhere 009234 X
Term rental invoice
14
Pitney Bowes June 13,2014
F Acct number Invoice number
8537202 8537202-JN14
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Mar 30,2014 to Jun 30,2014
Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN
Model number: Serial number: Term rental charges $162.00
MP04 0501501 Total for schedule 404 $162.00 0
Model number: Serial number: M
7P00 1602490 Total charges $162.00 'CO3
Meter model: Serial number: o
P700 1602490 0
0
0
v
Additional equipment on file. a
CD
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
--
-�quesn : - as of the date of this invoice unless otherwise agreed.to in-writing.by the-parties-
Equipment
he"parties- '
�- ons-call - - --"-
Equipmentpurchase 1-800-322-8000
Rental 1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the
-- Leasing - --- - ---- 1-800-732-7222 Pitney Bowes equipment and services.----
Service
ervices.Service 1-BOD-522-0020
Postage By Phone®account 1-BOD-243-7800 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7800 Pitney Bowes
Email:mybitls.supportrdpb.com Box 371887
500
or go to:www.pb.com/contact-us 500 Ross Street Suite 0 0
Pittsburgh,PA75262-0001001
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.
N&V
Payee
Purchase Order No.
P6 B ox 3 711f 7 Terms
. 15 ZQ'-787 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-13-If 1621°d
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
pp p� ALLOWED 20
!r U4��f IN SUM OF $
PO fox .57lS17
�'i�s6ur��T�d� IS2S0-� 787
$ I6z ,va
ON ACCOUNT OF APPROPRIATION FOR
Vol H353dqq
Board Members
PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
B 37202 4�ql5%J2 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
7—) 20f�'
ck;u Si natur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund