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Home My WebLink About238908 11/05/2014 `y ur 4�p'' CITY OF CARMEL, INDIANA VENDOR: 244000 `'il ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*****'*'95.00* _� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 238908 'MtroN PITTSBURG PA 15250 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353003 2278380SP14 52.00 POSTAGE METER 1192 4353003 3968112OT14 43.00 POSTAGE METER E2 - Your Online Document and Payment Leader Page 1 of 2 Welcome,dsnyder@carmel.in.gov[My Account] Sign Out i Feedback Is View and Pay Bills Document Display View Historical Bills View Single Pa es v First Previous Page: 1 v Next Last Printer Friendly View My Payments Rotate: Direction... v Zoom: 100% v Back To Vlew Historical Bills View Payment History Cancel Pending Payments My Billing Accounts View Accounts PitneyBowes Addd/Rem/RemovveeAccounts Edit Account Preferences Manage Automatic Payments My Payment Profiles Term rental invoice#2278380-SP14 View Profiles Soplombor 13,2014 Add/Remove Profiles Edit Profiles Help&Support Account Berns Invoice Summary-Schedule 1t 404 City Of Carmel Fire Term rental charges $52.00 Department ..._.-.._..,._,..� .._ ,.__..^_...�.,._ ... ...__,.__-00 Sales tax $0.00 Aeet number Total due October 6,2016 $52.00 2278380 Inwite nemaer Please see reverse nide for Involce detalls. 2278380-SP74 If you have anyquestions regard ing your account,please all the telephone number listed on this invoFce. Payment Options Your Last payment of$52.00 was credited to youraccount on Sep 10,2014. Online Account Management (%I Register for MyAecount fa Any payments received after Sep 6.2014 may not he reflected an th is invoice. 4Y",p;,com/myaccauntClick Make check payable l01`111 Amrtrx. View and PayBAis for Inline payments. Updating your mater provides optimal performance and accurate malt processing.Payby Phone 1-8g0-732-7272 sew can cheek rare Is not Cydoinga postage malaMa Inquirycurren on your meter.ll anupdate�twtavaRahle then yourmeter iscurront For 0uestlens? Updating information can be found atmaft ph clmGmtesandupdates. 4p OunsdomaboutyourInvoice?WhynotaskSophie.ouronlineVirtual Assistant?You can visit Sophie 24 hours adayorchoose toChat wilhanagent Sophlel ass 6t i 1r from 11:00 AM-GX0 PM Eastern Time.GO I0:f fw pb cumisupport w Thank you for choosing Pitney Dawes, Oo to:tYrVrdRtlset111NtRRRrt or toll: 1-80D-732-7222 8 am to 6 p.m.EST Avoid late charges-Mail your payment with the coupon tlolow and allow up to 7-10 days for mall-and processing time. Page 1 of 2 Buns x 19PitneyBowes Term rental payment coupon Aa—ber:22783110 Amwelpsm.,$52.00 2225 American Drive Please make yourcheck payable to In k—amber,2278380-SP14 Neenah,W154956.1005 P1TnaY&Wles I...kedma.Sap 13,2014 nu.dm.,Oet6,2014 A.ammt paid 5 60 2278380 404 640 00005200 0 00000 0 0 PITNEY GORES DENISE BRISTOe PO Box 371887 CITY OF CARKEL FIRE PITTSBURaH PA 15250-7887 DEPARTMENT 2 CIVIC SO OARIIIEL IN 46032-7543 Changs of address/contact inMrmatont r4or wd.4.r aw,cebnmluwsruddtalrrn.m+. . https://pbonline.pb.com/pbi/HttpController?url=consumer/documents/getStatementDocument&S... 10/31/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF $ P.O. Box 371887 Pittsburgh, PA 15250 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2278380-SP14 43-530.03 $52.00. 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 OC I Fire Chief 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 n 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)) 2278380-SP14 $52.00 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 Term rental invoice -1 LLI� Pitney Bowes October 13,2014 If Acct number Invoice number 3968112 3968112-OT14 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period:Sep 30,2014 to Oct 30,2014 Mailing system Equipment location: One Civic Square,Carmel IN Model number: Serial number: Term rental charges $43.00 MP04 0503447 Previous balance after payments $43.00 0 Model number: Serial number: Total for schedule 402 $86.00 M P700 1839537 0 Meter model: Serial number: Total charges $86.00 0 P700 1839537 0 0 0 co CK Additional equipment on file. 0 Important information To order supplies from Pitney Bowes,call:1-800-243-7824C3 This transaction Is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current For questions,call: as of the date of this Invoice unless otherwise agreed to In writing by the parties. 0 Equipment purchase 1-800-322-8000 Rental 1 800-732-7222 This term rental Invoice represents the amount you currently owe Pitney Bowes for the Leasing - 1-800-732-7222 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 Att3711387 Email:mybills.supportfapb.com 500 Box Street or go to:www.pb.com/contact-us 50D Ross h,PA 15uite 0001 0 Pittsburgh,PA 15262-0OD7 Returns Check your agreement with us for our return policy on equipment,postage meters and software thatyou have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 I- JL Pitney Bowes Term rental invoice# 3968112-OT14 October 13,2014 Account name Invoice Summary - Schedule # 402 City Of Carmel Of Community Services Term rental charges ' $43.00 ....................................................................................................................................................... Sales tax $0.00 Acct number ...... ............................................................................................................................ ..........:.�..... 3968112 Prevvious balance after payments �$lr3'UO Invoice number Total due November 6,2014 $8d'00 3968112-OT14 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management the return address. Register for MyAccount Id Your last payment of$43.00 was credited to your account on Sep 11, 2014. www.pb.com/myaccount.Click Any ----View and Pay Bills for online payments_received after Oct 6, 2014 may not be reflected on this invoice. payments. Make check payable to Pitney Bowes. 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. Updating information can be found at www.pb.com/ratesandupdates. Sophie Questions about your invoice? Why not ask Sophie,our online Virtual VIRTUAL ASSISTANT Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent 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 lafe charges-Mail=your payment"wit 'e-coupon below and allow up to 7-10 days for mail and processing time. Page 1 of 2 TAX ID 06-0495050 4 Tearoflhere 002998 WX VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes, Inc IN SUM OF $ i P.O. Box 371887 Pittsburg, PA 15250-7896 $43.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 3968112-OT14 I 43-530.03 I $43.00 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 Monday, November 03, 2014 rect Titl Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 10/13/14 3968112-OT14 $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