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Home My WebLink About236983 09/10/14 %'4�\ CITY OF CARMEL, INDIANA VENDOR: 244001 ® ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******144.48 19 ,. CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 236983 M�?i6N"i�. PITTSBURGH PA 15250-7896 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5502540610 90.30 OTHER EXPENSES 651 5023990 5502540610 54.18 OTHER EXPENSES Iq 7r,-J L Pitney Bowes Supplies invoice# 5502540610 August 20,2014 Account name Invoice Summary Carmel Utilities Supply charges $241.98 Billing acct number Discounts 2061-4688-86-7 -$97.50 Total tax $0.00 Invoice number 5502540610 Payment due by September 19, 2014 $144.48 Online Account Management See reverse side for invoice details. l Register for MyAccount Cd www.pb.com/myaccount.Click Viewand Pay Bills for online payments.Your billing account number is:20614688867 Supplies for your millstream. Questions about your bill? Trust genuine Pitney Bowes supplies. From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Visit www.pb.com/supplies or call 1-800-243-7824. Important Contact Information •Pay by Phone:1-800-228-1071 Enter 20614688867 as your acct number •To order Supplies:1-800-243-7824 or visit www.pb.com/supplies. 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 Tearoffhere N-000239 I VOUCHER # 145483 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 720,0 5502540610 01-7360-07 $54.18 Voucher Total $54.18 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 5502540610 $54.18 1 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 Date Officer � r Pitney Bowes Supplies invoice# 5502540610 August 20,2014 ��Invoicer ummary Account name Carmel Utilities Supply charges $241.98 Billing acct number Discounts -$97.50 2061-4688-86-7 Totaltax $0.00 Invoice number 5502540610 Payment due by September 19, 2014 $144.48 Online Account Management See reverse side for invoice details. Register for My Account ra www.pb.com/myaccount.Click Viewand Pay Bills for online payments.Your billing account number is:20614688867 Supplies for your mailstream. Questions about your bill? Trust genuine Pitney Bowes supplies. From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Visit www.pb.com/supplies or call 1-800-243-7824. Important Contact Information .Pay by Phone:1-800-228-1071 Enter 20614688867 as your acct number *T o order Supplies:1-800-243-7824 or visit www.pb.com/supplies. Avoid late charges-Mail your payment-withthe coupon below and allow up to 7-10 days for mail and processing time. Page 1 of 2 DUNS 00116-1793,TAX ID 06-0496050 Tear off here N-000239 a 16 Pitney Bowes Supplies invoice r August 20,2014 11 Billing acct number Invoice number 2061-4688-86-7 5502540610 Supply invoice details InvoiceNumber Invoice Date Order Number -._ , --. .�. �., ,....._._. Invoice Total 5502540610 08/20/14 2000942894 Ship date: 08/20/14 Attention: Carmel Utilities 0 Shipped to: Carmel Utilities,Carmel Utilities,30 W Main St Ste 220,Carmel IN,46032-1938 N Item CO Item description Item# Quantity Cost Discounts Total o 1. Connect+Red Fl Ctg Ilrg) C 787-8 1 $170.99 -$69.00 $101.99 � C3 0 2. E-Z Seal 164oz Btls)4/Box 608-0 1 $70.99 -$28.50 $42.49 0. r� Total for invoice#5502540610 $144.48 0 cm Important information 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 v in writing by the parties. o _moment • If your check is returned,you're liable for any charges we incur: — — • If you make a partial payment of the Payment due,it doesn't change your contractor your obligations to us. Returns For purchases from 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(s).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: j 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 VOUCHER # 141693 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Box 856390 Louisville, KY 40285-6390 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members ,f PO# INV# ACCT# AMOUNT Audit Trail Code &-ZOO 5502540610 01,6389-07' $90.30 f � ' I / a I i i Voucher Total $90.30 j Cost distribution ledger classification if claim paid under vehicle highway fund d A 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 9/4/2014 Invoice Invoice Description Date Number (or note attached ihvoice(s) or bill(s)) Amount 9/4/2014 5502540610 $90.30 I 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. Date Officer