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Home My WebLink About242815 03/03/15 Q CITY OF CARMEL, INDIANA VENDOR: 244000 k w w** } ONE CIVIC SQUARE PITNEY BOWES INC. CHECKAMOUNT: S 52.00CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 242815 PITTSBURG PA 15250 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353003 2084326JAIS 52.00 POSTAGE METER 4 0 L6 ,OR Pitney Bowes FEB 2 5 't.�'25 BY: Leasing statement -- February 23,2015 Statement Summary - Schedule # 002 Account name Carmel Clay Parks and Rec Sales tax $0.00 ................................................................................................................................. Lease acct number Previous balance after payments $137.34 2084326 Total past due cK-S 248%) $1837.34 Invoice number Please see reverse side for invoice details. 2084326-JA15 Past due notice: Your account is now past due. Please mail our ayment toda Payment Options the return address. Online Account Management Any payments received after Feb 16,2015 may not be reflected on this invoice. g Register for MyAccount fd Make check payable to Pitney Bowes Global Financial Services LLC. WWW.Db com/myaccount.Click - -View and-Pay Bilis for online -Updating your meter provides optimal performance and accurate mail- payments. processing. You can check for updates by doing a postage balance inquiry on your Pay by Phone meter.If an update is not available then your meter is current. 1-800-732-7222 Updating information can be found atwww.pb.com/ratesan updates. For Questions? 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 T0:www.ob 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 8 p.m.EST da far tna�i ahs processrrt trot.:;.;:.: :::..:: :;:. P :: ::::::::.::::::................. ..... lcw :: ent wrth Ehe c�bru. >:>; ..:.... ::tat>x:sct:at. es;:»;:t±?�a►t::yc►►i;r:1��Y�::::;;;::;::>:.>:.:�:.;;>:<::.;;:.>:.;:<::.;;;::;:;..::.;:.;::.:;.;;:.;:;;:::;::.�.�:::::::..:......:.:....: 1 Tear off here 011721 Paae 1 of 2 X TAX to zo-taa42a� ` V a i Leasing statement Pitney Bowes February 23,2015 11 r Lease acct number Invoice number 2084326 2084326-JA15 Details of leasing charges Charges for schedule 002 Equipment description- Equipment location: 1235 Central Park Dr E,Carmel IN Mailing system Product Code IPCNI: Serial number: Leasing charges $0.00 MPOR 0423865 Previous balance after payments $137.34 Product Code(PCNL: Serial number: Total for schedule 002 $137.34 VS67 0059011 Product Code(PCN): Serial number: Total charges $137.34 P700 1871457 Additional equipment on file. Important information Need Help with this Bill or ValueMAX®? Need Service or Help with PB Products? Need Help with adding postage to your meter? -`-- --Ca11800=732=7222 from 8 AM-to B-PM-EST--,-- Calt 800-522-0020 from 8 AM to 8 PM-EST- -Call 800-243-7800 from 8.AM to 8-P_M-EST_ Enter 2084326 as your account number Web:Go to www.pb.com/contact-us Enter your 8 digit Postage By Phone account number Enter 002 as your schedule number Web:Go to www pb com/contact-u� To order supplies visit www.pb.com/supplies or call 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. ValueMAX®program fees are the fees you pay for your participation in our VatueMAX®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 371 B87 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. f' Page 2 of 2 You can pay your bill: -Online at www.pb,com/myaccgunt Click on View and Pay Bills -By check,over the phone, at1-800-732-7222 -By check,made payable to Pitney Bowes Global Financial Services LLC and sent with this payment coupon to: Pitney Bowes Global Financial Services LLC PO Box 371887 Pittsburgh PA 15250-7887 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 244000 Pitney Bowes Global Terms Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/23/15 2084326JA15 Postage meter lease 11/10/14-2/10/15 37588 $ 52.00 Total $ 52.00. 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. 244000 Pitney Bowes Global Allowed 20 Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 In Sum of$ $ 52.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Dept INVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# 1125 2084326JA15 4353003 $ 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 February 26, 2015 i Signature $ 52.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund