HomeMy WebLinkAbout236243 08/20/14 a ur.45gb
CITY OF CARMEL, INDIANA VENDOR: 244000
.� �I• ONE CIVIC SQUARE PITNEY BOWES INC.
CHECK AMOUNT: $*******410.00*
�_�; CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 236243
,,ETON� PITTSBURG PA 15250 CHECK DATE: 08/20/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-AU14 410.00 POSTAGE METER
CUILL Pitney Bowes
Term rental invoice# 2018273-AU14
August 13,2014
Accountname Invoice Summary - Schedule # 407
City Of Carmel
Clerk Treasurers Term rental charges $410.00
Salestax......................................................................................................................$0.00
Acct number ** Previous balance requested not to be shown by Lessee**
2018273
Total due September 6,2014 $410.00
Invoice number
2018273-AU 14 Please see reverse side for invoice details.
If you have any questions regarding your account, please call the telephone number
Payment Options listed on this invoice.
Online Account Management
Register for MyAccount fd Your last payment of$410.00 was credited to your account on Aug 8,2014.
P-' www.pb.com/myaccount.Click Any payments received after Aug 6, 2014 may not be reflected on this invoice.
View and Pay Bills for online Make check payable to Pitney Bowes.
payments.
Pay by Phone Updating your meter provides optimal performance and accurate mail
1-800-732-7222 processing.
You can check for updates by doing a postage balance inquiry on your
For Questions? meter.If an update is not available then your meter is current.
r Updating information can be found at www.pb.com/ratesandupdates.
Questions about your invoice? Why not ask Sophie,our online Virtual
Sophie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent
VIRTUAL ASSISTANT from 8:00 AM—8:00 PM Eastern Time.GO TO:www.pb.com/support
---. .
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
Avoid late charges- Mail your payment with thecouponbelow and allow up to 7-10 days for mail and processing time.
Page 1 of 2 TAX ID 06-0495050 4 Tearoffhere 001121 X
J Term rental invoice
�9Pitney Bowes August 13,2014
„ I r Acct number Invoice number
2018273 2018273-AU14
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:Jul 30,2014 to Aug 30,2014
Mailing system Equipment location: 1 Civic Sq,Carmel IN
Model number: Term rental charges $410.00
AZBB Total for schedule 407 $410.00
0
Model number: N
M
1FWV Total charges $410.00 0
Meter model: Serial number: g
1W00 1368327 0
0
0
Important information
To order supplies from Pitney Bowes,call:1-600-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o
For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. c
Equipment purchase 1-800-322-8000 th
Rental 1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the c
Leasing 1-800-732-7222 Pitney Bowes equipment and services.
service --I--800-522z,0020---
Postage
-800-522 020--Postage By Phone®account 1-800-243-7600 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7800 Pitney Bowes
Attn:Box 371887
Email:mybills.supportfapb.com 500 Ross Street Suite 154-0470
or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001
Returns
Check your agreement with us for our return policy on equipment,postage meters and software that you have
purchased,licensed,leased or rented from Pitney Bowes.
Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
?0&n 3n [�v
IAWD k- A-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Al 8225— or bill(s) is (are) true and correct and that
l the materials or services itemized thereon
for which charge is made were ordered and
received except
20
O&Aowk
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund