HomeMy WebLinkAbout236503 8 /27/2014 `% ��p"`� CITY OF CARMEL, INDIANA VENDOR: 244000
® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $********43.00*
4• a CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 236503
'M��TON�` PITTSBURG PA 15250 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 3968112-AU14 43.00 POSTAGE METER
JL
Pitney Bowes
11 rr
Term rental invoice# 3968112-AU14
August 13,2014
Account name Invoice Summary - Schedule.# 402
City Of Carmel Of
Community Services Term rental charges $43.00
.......................................................................................................................................................
Sales tax $0.00
Acct number Total due September 6,2014 $43.00
3968112
Invoice number Please see reverse side for invoice details.
3968112-AU14 If you have any questions regarding your account, please call the telephone number
listed on this invoice.
Payment Options
Your last payment of$43.00 was credited to your account on Aug 8,2014.
Online Account Management
0 Register for MyAccount fa Any payments received after Aug 6, 2014 may not be reflected on this invoice.
C7.1 www.pb.com/myaccount.Click
P Make check payableMtp.PitneyBowes.
View and Pay Bills for online
payments. Updating your meter provides optimal performance and accurate mail
processing.
rl Pay by Phone You can check for updates by doing a postage balance inquiry on your
LN 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/eatesandupdates.
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
Sophie from 8:00 AM-8:00 PM Eastern Time.GO TO:www.pb.com/support
VIRTUAL ASSISTANT
�F 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 the coupon below and allow up to 7-10 days for mail and processing time.
Page 1 of 2 TAX ID 06-0495050 4 Tear off here 002148 x
J I I L Term rental invoice
Pitney Bowes
11
}�— August 13,2014
FAcct number Invoice number
3968112 3968112-AU14
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period:Jul 30,2014 to Aug 30,2014
Mailing system Equipment location: One Civic Square,Carmel IN
Model number: Serial number: Term rental charges $43.00
MP04 0503447 Total for schedule 402 $43.00 0
Model number: Serial number:
P700 1839537 Total charges $43.00 ca
Meter model: Serial number: g
P700 1839537 0
0
0
eo
Additional equipment on file. CD
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Important information
To order supplies from Pitney Bowes,call:1-600-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current
as of the date of this invoice unless otherwise agreed to in writing by the parties.
For questions,call:
Equipment purchase 1-BOD-322-8000
Rental 1-BOD-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the
Leasing "' 1 800-7324222 Pitney Bowesequipriient-aod bervices. -- — — —— — —
Service 1-800-522-0020
Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7800 Pitney Bowes
Email:mybills.supportfilpb.com Attn:Box 371887
or go to:www.pb.com/contact-us 500 Ross Street Suite 0 0
Pittsburgh,PA 15262-0001001
Returns
Check your agreement with us for our return policy on equipment,postage meters and software that you have
purchased,Licensed,leased or rented from Pitney Bowes.
Page 2 of 2
1
VOUCHER NO. WARRANT NO.
�
Pitney Bowes, Inc ALLOWED 20
IIN SUM OF$
P.O. Box 371887
I
Pittsburg, PA 15250-7896
i
$43.00 l
ON ACCOUNT OF APPROPRIATION FOR }
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 3968112-AU14 I 43-530.03 I $43.00 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
Monday, August 25, 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)
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))
08/13/14 3968112-AU14 Meter Rental $43.00
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