HomeMy WebLinkAbout241118 01/13/15 +ur_G�Hb
CITY OF CARMEL, INDIANA VENDOR: 244001
/ I\.
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********32.25*
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 241118
9��roi PITTSBURGH PA 15250-7896 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 848335 32.25 POSTAGE METER
Mp Pitney Bowes -
Rental invoice# 848335
December 16, 2014
Account name Invoice Summary
City Of Carmel Of Rental charges $32.25
Community Services
Total tax $0.00
Billing acct number
1545-0448-86-3 Payment due by January 15, 2015 $32.25
Invoice number
848335 See reverse side for invoice details.
Online Account Management
Register for My Account fa Updating your meter provides optimal performance and accurate
-f www.pb.com/myaccount.Click Viewand mail processing.
Pay Bills for online payments.Your You can check for updates by doing a postage balance inquiry on
billing account number is:15450448863 your meter. If an update is not available then your meter is current.
_-- Questions about your bill? Updating information can be found at www.pb.com/ratesandupdates.
From 8 a.m.to 8 p.m.EST call 1-800-228-1071
Important Contact Information
.Pay by Phone:1-800-228-1071
Enter 15450448863 as your acct number -
.Service on your product:1-800-522-0020 _
.Web:Go to:www.pb.com/contactbilling
.Add Postage to your Meter:1-800-243-7800
DEC 19 �n i
.To order Supplies:1-800-243-7824 or visit 2014
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 Tear off here N-000881
Pitney Bowes Rental invoi
r December 16,2014
Billing acct number Invoice number
1545-0448-86-3 848335
Rental invoice details
lnvo'ice'Number Invoice Date Invoice
Total
848335 12/16/14
Install account number: 1545-0448-86-3
v
Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 N
Item 1 Rental Period:01/16/15-04/15/15
Product Code(PCN):A550 Serial#: 0000218875
Description: Electronic Scale-0-1 Lb o
Rental State ?County City _ Item o
Charge Tax Tax Tax Total �
$32.25 $0.00 $0.00 $0.00 $32.25 o
0
Total for invoice#848335 $32.25
0
Important information o
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement,current as of the date of this invoice unless otherwise c
a9reed toininwrihngbythepa-ties."`-
Payment
• If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented
from Pitney Bowes. 9
a
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
P.O. Box 371896
Pittsburgh, PA 15250-7896 I
j
$32.25 i
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 848335 I 43-530.03 I $32.25
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
Friday, January 09, 2015
Director
Title
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))
12/16/14 848335 $32.25
11
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