HomeMy WebLinkAbout241119 01/13/15 (9,
CITY OF CARMEL, INDIANA' VENDOR: 244000yONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $ 34.00
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 241119
PITTSBURG PA 18250 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 3968112DC14 34.00 POSTAGE METER
PitneY(l3pwes
Term rental Invoice# 3968112-DC14
December 13,2014
�
Account name"•''`', Invoice Summary - Schedule # 402
City Of Carmel�0 .F h` ,
Term al charges $43.00
CommunityServices: - ........... ..... ..................................................................................................................................
Sa t
Acctnumber .......... ....................................................................................................................................
3968112 revio s balance after payments -$9.00
Tota ue January 6,2015 $34.00
Invoice number
3968112-DC14 l se see reverse side for invoice details.
Payment Options u have any questions regarding your account, please call the telephone number
sted on this invoice.
Online Account Management
Register for M, ccoun Your last payment of$95.00 was credited to your account on Nov 21, 2014.
www.pb.com/myacc (,lick Any payments received after Dec 6, 2014 may not be reflected on this invoice.
View and Pay Bills f online
payments. Make check payable to PifneyBowes.
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.
So�h le 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
i
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
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Page 1 of 2 TAX ID 06-0495050 4 TearoNhere 004236 X
Term rental invoice
1LPitney Bowes December 13,2014
r Acct number Invoice number
3968112 3968112-DC14
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period:Nov 30,2014 to Dec 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 -$9.00 0
Model number. Serial number: Total for schedule 402 $34.00 M
P700 1839537 N
Meter model: Serial number: Total charges $34.00 0
P700 1839537 o
0
.o
Additional equipment on file.
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.
e
Equipment purchase 1-800-322-8000 _
-Rent& - - -— -'i--800=732-722e -n!is term-r�ncal-lhveira.re^resenes the?,-ne----k.-nu-currentlyowePitneyBowee-for-the
Leasing 1-800-732-7222 Pitney Bowes equipment and services.
Service 1-8110-522-0020
Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7800 Pitney Bowes
Att371887
Email:mybills.supportrdpb.com 500 Box
or go to:www.pb.com/contact-us 500 Ross Sttreetrees
Suite 154-0470
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes, Inc
IN SUM OF $
P.O. Box 371887
Pittsburg, PA 15250-7896
$34.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
i
a
PO#/Dept. INVOICE NO. I ACCT#IrlTLE AMOUNT I Board Members
Prior Year I I hereby certify that the attached invoice(s), or
1192 13968112-DC 14 I 43-530.03 I $34.00
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
I �
Friday, January 09, 2015
Director
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
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))
12/13/14 3968112-DC14 $34.00
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