HomeMy WebLinkAbout242069 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES
CHECK AMOUNT: $*********9.50*
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CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 242069
PITTSBURGH PA 15250-7896 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 672310 9.50 POSTAGE METER
Pitney Bowes
Adjustment invoice# 672310
January 30, 2015
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Account name
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City Of Carmel Mayors Office Adjustment charges $9.50
Billing acct number
1642-2854-88-1 Total tax $0.00
Invoice number Payment due by March 1, 2015 $9.50
672310 See reverse side for invoice details.
Online Account Management
Register for My Account fa
www.pb.com/myaccount.Click Viewand Updating your meter provides optimal performance and accurate
Pay Bills for online payments.Your mail processing.
billing account number is:16422854881 You can check for updates by doing a postage balance inquiry on
Questions about your bill? your meter. If an update is not available then your meter is current.
From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Updating information can be found at www.pp.com/ratesandupdates.
Important Contact Information
.Pay by Phone:1-800-228-1071
Enter 16422854881 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
.To order Supplies:1-800-243-7824 or visit
www.pb.com/supplies.
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tearol(here N-000022
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PitneyBow' es Adjustment invoice
January 30,2015
I 7F Bitting acct number Invoice number
1642-2854-88-1 672310
Adjustment invoice
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672310 01/30/15
Install account number: 1674-5167-86-2 t2
Equip location:City Of Carmel Mayors Office,1 Civic Sq Floor,Carmel IN,46032-2584 C,3
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Item I Product Code(PCN):G900 Serial#:0003158777 C3
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Refill charges at$9.50 per single charge $9.50 CD C3
N Refill dates: 11/06/14 C:)
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Your request to cancel your meter rental agreement has been CD
C3
processed. Cancel effective date is 09/30/14. CD
Bitting adjustments are as follows: C3
CD
The invoice(s)listed below have been cancelled:
Invoice#969873 dated 01/03/15 invoice amt$189.50
Important information
Payment
• If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented
from Pitney Bowes.
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Page 2 of 2
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
lI
P. O. Box 371896
I
Pittsburgh, PA 15250
I
$9.50
�I
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 672310 43-530.03 $9.50 I 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
Monday, February 09, 2015
0'
Mayor
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))
01/30/15 672310 $9.50
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