HomeMy WebLinkAbout237661 09/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********73.98'
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 237661
PITTSBURGH PA 15250-7896 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 620345 73.98 OFFICE SUPPLIES
0, Pitney Bowes
Supplies invoice# 620345
September 8,2014
Account name Invoice Summary
City Of Carmel Supply charges $62.99
Clerk Treasurers
Total tax $0.00
Billing acct number
1603-3269-88-3 Shipping and handling charges $10.99
Invoice number Payment due by October 8, 2014 $73.98
620345 See reverse side for invoice details.
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billing account number is: 16033269883 You can check for updates by doing a postage balance inquiry on
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Important Contact Information
•Pay by Phone:1-800-228-1071 Supplies for your mailstream.
Enter 16033269883 as your acct number
•To order Supplies:1-800-243-7824 or visit Trust genuine Pitney Bowes supplies.
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 Tearo/Ihere N-000101
41 LL Supplies invoice
Pitney Bowes September 8,2014
Billing acct number Invoice number
1603-3269-88-3 620345
Supply invoice details
Invoice Number Invoice Date Order Number' -_ Invoice
Total
620345 09/08/14 44636998
Ship date: 09/05/14
v
Install account number: 1534-9608-20-6
0
Shipped to: City Of Carmel Clerk Treasurers,Office,1 Civic Sq,Carmel IN,46032-2584 o
Item C)
Item description Item# Quantity Total o
1. Connect+Cyan Ink Ctg(std) 787-D 1 $62.99 0
ca
ca
Subtotal of all items $62.99
Shipping and handling $10.99 0
Total for invoice All 620345 $73.98
o
Important information CO
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 C3
in writing by the parties.
Payment
• 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 contract or your obligations to us.
Returns
For purchases from Pitney Bowes Supplies:
To return supplies call 800-243-7824 or visit www.pb.com for a copy of our supplies return policy.
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 ACCOUNTS PAYABLE VOUCHER City Forth 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) 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.
iALLOWED 20
T *'A IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
750Z rl$ 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
I
I
I 20
i
` Signature
M
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund