HomeMy WebLinkAbout236502 08/27/14 yo'.E,q+, CITY OF CARMEL, INDIANA VENDOR: 244001
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ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********81.38
s, =a CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 236502
+.���roN� PITTSBURGH PA 15250-7896 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353003 381853 81.38 POSTAGE METER
16
Witney Bowes
Supplies invoice# 381853
August 16, 2014
Account name " Invoice Summary
Carmel City Court Supply charges $151.98
Billing acct number Discounts -$70.60
1672-2249-86-5
Total tax $0.00
Invoice number
381853 Payment due by September 15, 2014 $81.38
Online Account Management See reverse side for invoice details.
6i I Register for My Account fa
www.pb.com/myaccount.Click Viewand
Pay Bills for online payments.Your Updating your meter provides optimal performance and accurate
billing account number is:16722249865 mail processing.
Questions about your bill? You can check for updates by doing a postage balance inquiry on
From 8 a.m.to 8 p.m.EST call 1-800-228-1071 your meter. If an update is not available then your meter is current.
Important Contact Information Updating information can be found at www.pb.com/ratesandupdates.
•Pay by Phone:1-800-228-1071
Enter 16722249865 as your acct number >> Supplies for your maiLstream.
•To order Supplies:1-800-243-7824 or visit
www.pb.com/supplies. Trust genuine Pitney Bowes supplies.
Visit www.pb.com/supplies or call 1-800-243-7824.
Avoid late charges- Mail your payment with the''coupon below and allow up to 7-10 days for mail and processing time.
Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 TearoNhere N-000197
J L Supplies invoice
Pitney Bowes August 16,2014
Billing acct number Invoice number
1672-2249-86-5 381853
Supply Invoice details
Invoice-Number Invoice Date Order Number - Invoice
Total
381853 08/16/14 44572882
Ship date: 08/13/14
Shipped to: Carmel City Court,1 Civic Sq,Carmel IN,46032-2584
0
C4
.
Item
Item
Item description Item# Quantity Cost Discounts Total o
1. DM1001 Red Ink Cart 1/Box 793-5 2 $151.98 -$70.60 $81.38 g
Total for invoice#381853 $81.38 g
Important information
o.
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. o
Payment o
• If your check is returned,you're liable for any charges we incur. 00
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us. c
Returns _
—Foy ppurchases trom 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(si.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 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.
Payee
e-� s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/c. 1 853 er Ca v- fn 6Le s Ca S •3
Total 3
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.
I
ALLOWED 20
1 IN SUM OF $
l
0 13� X 3 1
10
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT 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
2 v` 2
Sign re 1
Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund