HomeMy WebLinkAbout235989 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 244000
® 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S"""'"•132.00"
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 235989
9M�TON�, PITTSBURG PA 15250 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 36579 2084326-JY14 132.00 METER RENTAL
Pitney Bowes
Leasing invoice# 2084326-JY14
July 23,2014
Account name Invoice Summary - Schedule # 001
Carmel Clay Parks and Rec
Leasing charges $132.00
............................................................................................................................................. ........
Lease acct number Sa les tax $0.00
2084326 Total due August 16,2014
$132.00
Invoice number Please see reverse side for invoice details.
2084326-JY14
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$132.00 was credited to your account on May 3,2014.
Reg
www.pb.com/mloccoun
ccoun Any payments received after Jul 16,2014 may not be reflected on this invoice.
wvyw.pb.com/momaccount Click_ _
View and Pay Bills for online Make check payable to PitneyBowesGlobal Financial Services LLC.
payments.
Updating your meter provides optimal performance and accurate mail
Pay by Phone processing.
1-800-732-7222 N/ You can check for updates by doing a postage balance inquiry on your
meter.If an update is not available then your meter is current
For Questions? Updating information can be found at www.pb.com/ratesandupdates.
qP Questions about your invoice? Why not ask Sophie,our online Virtual
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Go to:www.pb.com/support or call:
1-800-732-72228 a.m to 6 p.m.EST
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Leasing invoice
Pitney Bowes July 23,2014
r Lease acct number Invoice number
2084326 2084326-JY14
Details of leasing charges
Charges for schedule 001
Equipment description: Charges for the period:May 10,2014 to Aug 10,2014
Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN
Product Code(PCN): Serial number: Leasing charges $132.00
MP04 1535652 Total for schedule 001 $132.00
Product Code(PCNI: Serial number:
P700 1839340 Total charges $132.00
Product Code(PCN): Serial number:
P700 1839340
Additional equipment on file.
Important information
Need Help with this Bill or_yalueMAX®1 Need Service or.Help.with PB Products? bleed Help with adding postage to your meter?
Ca11800-732-7222 from 8 AM to 8 PM EST Call 800-522-0020 from 8 AM to 8 PM EST Call 800443-7800 from 8 AM to 8 PM EST
Enter 2084326 as your account number Web:Go towww.pb.com/contact-us Enter your 8 digit Postage By Phone account number
Enter 001 as your schedule number
Web:Go to mamm4 s&m/contact-us
17 To order supplies visit www.pb.com/supplies or call 800-243-7824
This transaction Is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement,current asof the date of this Invoice unless otherwise agreed to In writing by the
partles.
This Invoice represents the amount you currently owe Pitney Bowes Global,Financial Services LLC for th e equipment and services covered under your Lease agreement
ValueMAX®program fees are the fees you pay for your participation In our Valu eMAX®program,more fully described In your lease contract,which repairs or replaces the leased
equipment In the event of loss,damage or theft For more Information visit our website-www.pb.com/yaLuemay-
Ovemightchecks should be malted to:
Pitney Bowes Global Financial services LLC
Attn:Box371887
500 Ross street Suite 154-0470
Pittsburgh,PA 1 5262-00 01
Returns
Checkyour agreement with us for our return policy on equlpment,postage metersand software thatyou have purchased,licensed,leased or rented from Pitney Bowes.
Page 2 of 2
You can pay your bill:
-Online at www pb com/myaccount
Click on View and Pay Bills
-By check,over the phone,
atl-800-732-7222
-By check,made payable to Pitney Bowes
Global Financial Services LLC and sent with
this payment coupon to:
Pitney Bowes Global Financial Services LLC
PO Box 371887
Pittsburgh PA 15250-7887
IACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
244000 Pitney Bowes Global Terms
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/23/14 2084326JY14 Postage meter lease 5/10-8/10/14 36579 $ 132.00
Total $ 132.00
1 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
Voucher No. Warrant No.
244000 Pitney Bowes Global Allowed 20
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887 In Sum of$
$ 132.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36579 2084326JY1 4353003 $ 132.00 1 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
7-Aug 2014
Signature
$ 132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I