HomeMy WebLinkAbout239784 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 244000
® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S****"***43.00*
s ?� CARMEL, INDIANA 46032 PO BOX 371BB7 CHECK NUMBER: 239784
PITTSBURG PA 15250 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 3968112-NV14 43.00 POSTAGE METER
J L Pitne!,B._ --
.
Term rental invoice## 3968112-NV14
NOV
o-g1 8{g201 a ovember 13,2014
wh kM'41
Account name ��+ w Invoice Summary - Schedule # 402
City Of Carmel Of'��,a�6 aC Term rental charges r , $43.00
CommunityServices .....................................................................................:.................................................................
Sales tax $0.00
........................................................................................................................................................
Acct number
Acct nu 2 Previous balance after payments $43.00
396
Total due December 6,2014 $86.00
Invoice number
3968112-NV14 Please see reverse side for invoice details.
Payment Options Past due notice: Your account is now past due. Please mail your payment today to
the return address.
Online Account Management
0 Register for MyAccount fd Your last payment of$43.00 was credited to your account on Oct 11,2014.
' www.pb.com/myaccount.Click Any payments received after Nov G, 2014 may not be reflected on this invoice.
View and Pay Bills for online
payments. Make check payable to Pitney Bowes.
Pay by Phone Updating your meter provides optimal performance and accurate mail
1-800-732-7222 processing.
IV/ 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.
Questions about your invoice? Why not ask Sophie,our online Virtual
Sophie
IOQ
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.CO TO:www.pb.com/support
4
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
:f#tai E;3icl
[`f)G55
of :::Eate.:char.: es.-:.Mst1:.. aur.: a: :ttte t:.wtth.the: o :.:tt;beowandalfow::u to: .:.......... ...........::::: P.:::::::::::::::. ::::::::::::::::::::::.
:;A ...d.................. ....::.:. ::.:: ::y:..:: :.PX.......................:...........P�..................:.. :::._::.: ::. P .::: ::::.....:................................:::::.::::::::::::::::..
Page 1 of 2 TAX ID 06-0495050 4 Tearoffhere 002022 wX
i
zu LL Term rental invoice
Op PitneyBowes November 13,2014
` fir �.I r1/��ii�7 Acct number Invoice number
3968112 3968112-NV14
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period:Oct 30,2014 to Nov 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
Model number: Serial number: Total for schedule 402 $86.00
P700 1839537
Meter model: Serial number: Total charges $86.00 0
P700 1839537 0
0
0
N
Additional equipment on file. N
CD
Important information
To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction Is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o
For questions,call:
as of the date of this Invoice unless otherwise agreed to in writing by the parties,
Equipment purchase 1-800-322-8000
-
--Rental-— - -- - - - 1--800-732-7,122--- This term rental Invoice represents the amount you currently owe Pitney Bowes for the _
Leasing 1-800-732-7222 Pitney Bowes equipment and services.
Service 1-800-522-0020
Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7800 Pitney Bowes
Ann:Box 371887
Email:mybills.supportrdpb.com
or go to:www.pb.com/contact-us 500 Ross Street 5262-154-0470
Pittsburgh,PA 15262-0001
Returns
Checkyour agreement with us for our return policy on equipment,postage meters and software that you have
purchased,licensed,leased or rented from Pitney Bowes.
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes, Inc
IN SUM OF$
P.O. Box 371887
Pittsburg, PA 15250-7896
$43.00 I
y
ON ACCOUNT OF APPROPRIATION FOR
1 �I
Carmel DOCS p
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 13968112-NV14 I 43-530.03 I I hereby certify that the attached invoice(s), or
$43.00.1
1 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
Wednesday, November 26, 2014
I
l Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
;i
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))
11/18/14 3968112-NV14 $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