241358 01/22/15 0+ur tqq*R
��>; CITY OF CARMEL, INDIANA VENDOR: 244000
d ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******410.00*
i° CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 241358
a,,,r�N PITTSBURG PA 15250 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-JA15 410.00 POSTAGE METER
Pitney Bowes
Term rental invoice# 201 8273-JA15
January 13, 2015
Account name Invoice Summary - Schedule # 407
City Of Carmel
Clerk Treasurers Term rental charges $410.00
Sales tax $0.00
Acct number ** Previous balance requested not to be shown by Lessee **
2018273
Total due February 6,2015 $410.00
Invoice number
2018273-JA15 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
pili Register for MyAccount la Your last payment of$410.00 was credited to your account on Jan 5, 2015.
e www.pb.com/myaccount.Click Any payments received after Jan 6, 2015 may not be reflected on this invoice.
View and Pay Bills for online
Make check payable to Pitney8owes.
payments.
n.. Pay by Phone Updating your meter provides optimal performance and accurate mail
1-800-732-7222 processing.
V/ 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
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
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 late charges-Mail..your..payment with the coupon below.and allow.up,to 7-10 days for mail and processing.t rne.:
Page 7 of 9 _ __ __ TAX ID 06-0495050 4 Tear off here 001699 X
r Terfn rental invoiyy,.�°,`��:j
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0-� Pitney Bowes January 13,2015
Ir E 9�i�/ �i Acct number Invoice number
2018273 2018273-JA15
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:Dec 30,2014 to Jan 30,2015
Mailing system Equipment location: 1 Civic Sq,Carmei IN
Model number: Term rental charges _ _ $410.00
AZ13B Total for schedule 407 $410.00
0
Model number:
M
1FWV Total charges $410.00 0
Meter model: Serial number: o
1 W00 1368327 0
0
0
P
P
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. o
Equipment purchase 1-800-322-8000 r�
Rcncal 1-,COO;32-7222 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 1-800-522-0020
Postage By Phone O account 1-800-243-7800 Overnight checks should be mailed to:
Purchase Power(f)account 1-800-243-7800 Pitney Bowes
Ann:Box 3718137
Email:mybills.support2pb.com
or go to:www.pb.com/contact-us 500 Ross Sttreetreat
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 Forth 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
bme S Purchase Order No.
�1 ,9�
Terms
1 �
l �ti
T�A ��� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
--
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
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
�l. S
IN SUM OF $
X DI I?fid
IPA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
D 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
/ 20
Jo I
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund