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240783 01/07/15 �.Coq �G� "' CITY OF CARMEL, INDIANA VENDOR: 244000 d ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S""""1,087.00" CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 240783 'M�ruH�a.`r PITTSBURG PA 15250 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 0130740-DC14 138.00 OTHER RENTAL & LEASES 601 5023990 1908435-DC14 192.00 OTHER EXPENSES 651 5023990 1908435-DC14 192.00 OTHER EXPENSES 1120 4353003 2278380-DC14 52.00 POSTAGE METER 1301 4353003 7105257-DC14 156.00 POSTAGE METER 1110 4353003 8525983-DC14 195.00 POSTAGE METER 1801 4353099 8537202-DC14 162.00 OTHER RENTAL & LEASES 0-1 Pitney Bowes Tera rental invoice# 2278380-DC14 December 13, 2014 Account name Invoice Summary - Schedule # 404 City Of Carmel Fire Term rental charges $52.00 Department ....................................................................................................................................................... Sales tax $0.00 Acctnumber ....................................................................................................................................................... 2278380 Previous balance after payments $104.00 Total due January 6, 2015 $156.00 Invoice number 2278380-DC14 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 Register for MyAccount fa Your last payment of$52.00 was credited to your account on Dec 5, 2014. _-' www.pb.com/myaccount.Click Any payments received after Dec 6, 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. )/VYou 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. So Ilfe 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 .: . :tecO : 7 ,s ::.9:t.::iAyhiwfi ; anEs # qaYnf:: alou ProcesiU nu ....... ::::.: Page 1 of 2 TAX ID 06-0495050 4 TearoNhere 002653 X Term rental invoice P Finleywes oDecember 13,2014 � P o ��ii 91V�ia7 Acct number Invoice number 2278380 2278380-DC14 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period.Nov 30,2014 to Dec 30,2014 Mailing system Equipment location: 2 Civic Square,Carmel IN Model number: Serial number: Term rental charges $52.00 MP04 1581630 Previous balance after payments $104.00 0 Model number: Serial number: Total for schedule 404 $156.00 M P700 1842796 Meter model: Serial number: Total charges $156.00 0 P700 1842796 0 0 0 unun Additional equipment on file. N 0 Important information 0 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 For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. o Equipment purchase 1-800-322-8000 Rental 1-800-732-7222 Thi:term rental infoicc 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 AttEmail:mybiLLs.supportfapb.com 500 Box 371887 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 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)) 2278380DC14 $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 5-11-10-1.6 120 Clerk-Treasurer 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 2278380DC14 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 JAN Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 Pitney Bowes Terra rental invoice 8537202-DC14 December 13, 2014 Account name Invoice Summary - Schedule # 404 Carmel Redevelopment Commission Term rental charges $162.00 ....................................................................................................................................................... Sales tax $0.00 Acct number Total due January 6,2015 $162.00 8537202 Invoice number Please see reverse side for invoice details. 8537202-DC14 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$162.00 was credited to your account on Oct 11, 2014. Online Account Management Register for MyAccount fa Any payments received after Dec 6, 2014 may not be reflected on this invoice. ' www.pb.com%myaccount.Click Make check payable to Pitney Howes. View and Pay Bills for online payments. Updating your meter provides optimal performance and accurate mail processing. Pay by Phone You can check for updates by doing a postage balance inquiry on your 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/ratesandupdates. 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 `a VIRTUAL ASSISTANT Thank you for choosing Pitney Bowes. =wap Go to:www.pb.com/support or call: 1-800-732-7222 8 a.m to 6 p.m.EST _.. .. .. .. ........... . .........._..... _... .......... . .. ..... .. .. ...... ................... ........._... . . ... ........... ........... i :E ha: Malt: our:.: a. .trteirt::vvitEi: lie eou : :n::betoiiv=:ai d::atww- '<to::7y ::ifa. s::for:iriail:an� :`rocessi .. d ate:q;....r..ges. ... .:....Y.:... ..:y....:::::::::::::::.:.::::::::::::::P .:..:::::......... ...........::::.-::P.:::::::::::::::.:::Y-:::::::::::::::::::::::::P-::::::::::::::.3::::::::::::::::::.:.:. Page 1 of 2 TAX ID 06-0495050 4 Tearoff here 008333 X Term rental invoice =UILL ®f Itney BoweS December 13,2014 �L 'r •7 Acct number Invoice number 8537202 8537202-DC14 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Sep 30,2014 to Dec 30,2014 Mailing system Equipment location: 30W Main St Ste 220,Carmel IN Model number: Serial number: Term rental charges $162.00 MP04 0501501 Total for schedule 404 $162.00 Model number: Serial number: � 7P00 1602490 Total charges $162.00 Meter model: Serial number: o P700 1602490 0 0 0 r� Additional equipment on file. cn 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 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 1-8nO-732-7222 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 Attn:Box 371887 Email:mybiLLs.support2pb.com or go to:www.pb.com/contact-us 500 Ross Street Suite 0 0 -0001 Pittsburgh,PA 15262001 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 AccountsACCOUNTS PAYABLE VOUCHER City Form 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 Wes Purchase Order No. FV NX 571,997 Terms 1 4y69 M 15250 -7Y97 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �2 85372 — EC4 ob Total I 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ��s IN SUM OF $ � 0 �oX 371887 $ ON ACCOUNT OF APPROPRIATION FOR 1W 35301 - Board Members DEPT.r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), $f 2Q--D( Itf 35 1,0� 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 �-5-2015 S' nat re Title V ` Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Term rental invoice# 1908435-DC14 December 13, 2014 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384:00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due January 6,2015 $384.00 Invoice number 1908435-DC14 Please see reverse side for invoice details. If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$384.00 was credited to your account on Dec 5,2014. ILII Register for MyAccount(a www.pb.com/myaccount.Click Any payments received after Dec 6, 2014 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney6owes. payments. Updating your meter provides optimal performance and accurate mail Pay by Phone 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. lobQuestions about your invoice? Why not ask Sophie,our online Virtual = Sophie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent VIRTUAL ASSISTANT from 8:00 AM—8:00 PM Eastern Time.GO TO:www.pb.com/support zi1'"k 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 (� l� a.e: har es.�,Mait;. aur: a. :ment:.with:<tho.xo.0 oni:i low:gr :—.,alEow::u ::ta>7:;30:;c}a. sfar:irialE:aiid:: `rtice:s5tn triirie : Av...fd:...t..: :....: ......::.......... ........Pp ::::::.:..::. ::. :::::::P.::. . :. :. :::::::Y.:. ::.::.:.:.. :. ::::::::. P..::::.:.:::::::.. .:....:...:.:::.:::.. 9 :. ::::::.::::::::::::.::::::::.: :::::::::...:....:: Page 1 Of 2 TAX ID 06-0495050 4 iearoffhere 001951 X PitneyBoweS Term rental payment coupon Acct number:1908435 Amount you owe:$384.00 2225 American Drive Please make your check payable to Invoice number:1908435-DC 14 Neenah,WI 54956-1005 Pitney Bowes Invoice date:Dec 13,2014 Due date:Jan 6,2015( 0131010019510000100112132014 Amount paid $ I I 60 1908435 401 640 00038400 2 00000 0 0 PITNEY BOWES CARMEL UTILITIES PO BOX 371887 30 W MAIN ST STE 220 PITTSBURGH PA 15250-7887 CARMEL IN 46032-1938 Change of address/contact information? Please update at www.pb.com/support/addresschange. 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 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 1908435DC1 $192.00 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 Date Officer VOUCHER # 146292 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 1908435DC1, 01-7360-07 $192.00 Voucher Total $192.00 Cost distribution ledger classification if claim paid under vehicle highway fund 0 Pitney Bowes Tera rental invoice# 1908435-DC14 December 13, 2014 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due January 6, 2015 $384.00 Invoice number 1908435-DC14 Please see reverse side for invoice details. If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$384.00 was credited to your account on Dec 5, 2014. Register for MyAccount fa W5 www.pb.com/myaccount.Click Any payments received after Dec 6, 2014 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney8owes. payments. ti Updating your meter provides optimal performance and accurate mail Pay by Phone aw processing. 1-800-732-7222 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. 101bQuestions about your invoice? Why not ask Sophie,our online Virtual Sophie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent VIRTUAL ASSISIANT from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support Y 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.>Eate>¢har es�.::Matl�:: our:: a. meet>wtth:<the.cou : .R>be otit::aa :::a ow::i ao:::..«: . a. s=:ar>:vgat::an :: `rocessin ::tti .9......:::..:::..:....Y.::::::.P:.Y.::::.:::::::::::::......:::::::::P.�.:..:..::.........:. ...:....... .......P.::.:,:.....:.:::::::::Y:.. :...:... ....::::::::::::::P.:::::::::::::::.3:.:...:::.:...:::::::::::. Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001951 x Term rental invoice P Pitney BoweS December 13,2014 7 If- 6 V �i�7 Acct number Invoice number 1908435 1908435-DC14 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period:Nov 30,2014 to Dec 30,2014 Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN Model number: Term rental charges $384.00 AZBB Total for schedule 401 $384.00 0 Model number: ro APSE Total charges $384.00 Meter model: Serial number: o MOD 1376944 0 0 0 Important information To order supplies from Pitney Bowes,call:1-600-243-7824This 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. p 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 o Leasing 1-800-732-7222 Pitney Bowes equipment and services. Service 1-800-522-6020 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.supportfdpb.com Attn:Box 371887 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 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 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 1908435DC1 $192.00 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 Date Officer VOUCHER # 142626 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 PO# INV# ACCT# AMOUNT Audit Trail Code 1908435DClA 01-6360-07 $192.00 Voucher Total $192.00 Cost distribution ledger classification if claim paid under vehicle highway fund Pitney Bowes Term rental invoice# 0130740-DC14 December 13, 2014 Account name Invoice Summary - Schedule # 403 City Of Carmel Carmel Clay Term rental charges $138.00 Communications Center ....................................................................................................................................................... Sales tax $0.00 Acct number Total due January 6,2015 $138.00 0130740 Invoice number Please see reverse side for invoice details. 0130740-DC14 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$138.00 was credited to your account on Oct 11, 2014. Online Account Management Register for MyAccount fa Any payments received after Dec 6, 2014 may not be reflected on this invoice. i www.pb.com/myaccount.Click Make check payable to Pitney Bowes. View and Pay Bills for online payments. Updating your meter provides optimal performance and accurate mail processing. Pay by Phone You can check for updates by doing a postage balance inquiry on your 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/ratesandupdates. 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 tc 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 .:...... ....... ......................... ...............-.......... ....... .................. Avb.i ate:;c:ar .es: ::: at :: aiir: a. naent::wit :a:e:1. cou aita:: : ow::ai >a ow::u :<to:::; : . : s::oK:mat :an :: roce:sstn attiie:: 9.::::::::::::::::. .::::::.P:. ...........::............::::::::p.:,::::::::::.:::::::..:.::::::::.: P.::: Y :: P :: .::::::::::::. . Page 1 of 2 TAX ID 06-0495050 4 TearoHhere 000030 X JL Term rental invoice � Pitney Bowes December 13,2014 Ir 1 99��ii 11II��II��i+��77 Acct number Invoice number 0130740 0130740-DC14 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Sep 30,2014 to Dec 30,2014 Mailing system Equipment location: 31 1st Avenue N W,Carmel IN Model number: Serial number: Term rental charges $138.00 MP04 1533002 Total for schedule 403 $138.00 0 Model number: Serial number: _ 71300 1637980 Totatcharges $138.00 Meter model: Serial number: o P700 1637980 0 0 0 C3 Additional equipment on file. Co Important information o 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 Rentat agreement,current 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 1-800-732-7222 This term rental invoice represents the amount you currentty ev:e Pitr.__-acs 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 Attn:Box 371887 Email:mybiLis.support2pb.com or go to:www.pb.com/contact-us 500 Ross Street Suite Pittsburgh,PA 15262-00010001 0 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,teased or rented from Pitney Bowes. Page 2 of 2 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)) 12/31/14 I 0130740-DC14 I I $138.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF $ P.O. Box 371887 Pittsburgh, PA 15250-7887 $138.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 0130740-DC14 43-530.99 $138.00 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 Wednes y, December 31, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 6 LI Pitney Bowes Terra rental invoice 8525983-DC14 December 13, 2014 Account name invoice Summary - Schedule # 403 Carmel Police Department Term rental charges $195.00 ....................................................................................................................................................... Sales tax $0.00 Acct number Total due January 6,2015 $195.00 8525983 Invoice number Please see reverse side for invoice details. 8525983-DC14 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$195.00 was credited to your account on Oct 11, 2014. Online Account Management Register for MyAccount fa Any payments received after Dec 6, 2014 may not be reflected on this invoice. ' wvvw.pb.com/myaccount.Click Make check payable to PitneyBawes. View and Pay Bills for online payments. Updating your meter provides optimal performance and accurate mail processing. Pay by Phone You can check for updates by doing a postage balance inquiry on your 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/ratesandupdates. 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 5®phle from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support _' VIRTUAL ASSISTANT 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 . .. ....... . ....... .......... ..... ... .. Avdid':at-::c:*ar;: eA.aw...aft:; ;our::.a:,Enle ::wft.;ha.. e:fou ..:rt:;.:...1k4 :o..w►;.art..<.a.:..WU .>to:::::.-:.:::::...;a:..cr<:�rtaa.;an...< :rota sm ; Eme Page 1 of 2 TAX ID 06-0495050 4 Tear off here 008326 X Term rental invoice Pitney Bowes December 13,2014 'r i Acct number Invoice number 8525983 8525983-OC14 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Sep 30,2014 to Dec 30,2014 Mailing system Equipment location: 3 Civic Square,Carmel IN Model number: Serial number: Term rental charges $195.00 - MPOR 0046612 Total for schedule 403 $195.00 _ o Model number: Serial number: M VS67 0044618 Total charges $195.00 - Meter model: Serial number: o P700 1845846 _ o 0 Additional equipment on file. m 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 For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. v 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 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 0 account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybiLts.supportflpb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 1 526 2-0001 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 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)) 01/02/15 8525983-DC14 postage meter rental $195.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF $ P.O. Box 371887 Pittsburgh, PA 15250-7887 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 8525983-DC14 I 43-530.03 I $195.00 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 Wednesday, December 31, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Leasing invoice# 7105257-DC14 December 13, 2014 Account name Invoice Summary - Schedule # 001 Carmel City Court Leasing charges $156.00 ....................................................................................................................................................... Lease acct number Sales tax $0.00 7105257 Total due January 6,2015 $156.00 Invoice number Please see reverse side for invoice details. 7105257-DC14 If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$156.00 was credited to your account on Oct 11, 2014. Register for MyAccount fa -` www.pb.com/myaccount.Click Any payments received after Dec 6, 2014 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes Global Financial Services LLC. payments. Updating your meter provides optimal performance and accurate mail Pa b Phone Pay y processing. 1-800-732-7222 You can check for updates by doing a postage balance inquiry on your N/ meter.If an update is not available then your meter is current. For Questions? Updating information can be found at www.pb.com/ratesandupdates. Questions about your invoice? Why not ask Sophie,our online Virtual Sophie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent P'VIRTUAL ASSIs FAN r from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support �k� 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 ..... . ......... ..... ..........._. . . ... ..... . .. ........ ......-....__........ ..._... ............... ..... ............ ....... .............. ......... Avotd:Ea.... tat es;�.;.an our. a. .ment::wftEt:::thecou n::belovv:and.allovr:u '10'.1-1a;da:s:fociriai[:ai�d: cicesstti Page 1 of 2 TAX ID 20-1344287 2 TearoNhere 005469 X Leasing invoice �0� Pooley B®weS December 13,2014 Lease acct number Invoice number 7105257 7105257-DC14 Details of leasing charges Charges for schedule 001 Equipment description: Charges for the period:Sep 30,2014 to Dec 30,2014 Mailing system Equipment Location: 1 Civic Sq,Carmel IN Product Code IPCNI: Serial number: Leasing charges $156.00 MP04 1616850 Total for schedule 001 $156.00 0 Product Code IPCNI: Serial number: M 7P00 1742347 Total charges $156.00 -- Product Code IPCNI: Serial number: o P700 1742347 0 0 ca C, Additional equipment on file. LO0 Important information tV tV Need Help with this Bill or ValueMAXO? Need Service or Help with PB Products? Need Help with adding postage to your meter? C3 LCaLL0-732-7222 from 8 AMto 8 PM EST Call800-522-0020from8AMto8PM EST Call 800-243-7800 from 8 AM to 8 PM EST105257 as your account number Web:Go to www.pb.com/contact-us Enter your 8 digit Postage By Phone account number 01 as your schedule number o to www.pb.com/contact-us To order supplies visit www.pb.com/supplies or catl 800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement,current as of the date of this invoice unless otherwise agreed to in writing by the parties. This invoice represents the amount you currently owe Pitney Bowes Global Financial Services LLC for the equipment and services covered under your Lease agreement. VatueMAX®program fees are the fees you pay for your participation in our VaLueMAX®program,more fully described in your Lease contract,which repairs or replaces the Leased equipment in the event of Loss,damage or theft.For more information visit our website-www.pb.com/vaLuemax. Overnight checks should be mailed to: Pitney Bowes Global Financial Services LLC Attn:Box 371887 500 Ross Street Suite 154-0470 Pittsburgh,PA 15262-0001 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 Form 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. ayee A-7--je-t/ Purchase Order No. E) -3 -71 Terms p17-Ts Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5i��. Total /f (o, CrD 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. 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0 'F sa 's-o $ /5-&-60 ON ACCOUNT OF APPROPRIATION FOR crLk,�X Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3,0 7 lo5S , e / bill(s) is (are) true and correct and that the 3 `3� materials or services itemized thereon for which charge is made were ordered and received except 2 re '17 le Cost distribution ledger classification if claim paid motor vehicle highway fund