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Home My WebLink About243305 03/18/15 C,q CITY OF CARMEL, INDIANA VENDOR: 244000 ® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******410.00* CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 243305 PITTSBURG PA 15250 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353003 2018273-MR15 410.00 POSTAGE METER Pitney Bowes 11 F Term rental invoice# 201 8273-MR15 March 13,2015 Account name Invoice Summary - Scheduke # 407 City Of Carmel Term rental charges . Clerk Treasurers $410.00 Sales tax Acct number ** Previous balance requested not to be shown by Lessee** 2018273 Total due April 6,2015 $410.00 Invoice number 2018273-MR15 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 Register for MyAccount fd Your last payment of$410.00 was credited to your account on Mar 9,2015. ' www.pb.com/myaccount.Click Any payments received after Mar 6, 2015 may not be reflected on this invoice. View and Pay Bills for online Make check payable to PitneyBowes- payments. 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. Questions about your invoice? Why not ask Sophie,our online Virtual Sophie 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 .. .. ..: .. ... :..:. ... ...:Mail:: .a r :a:: E:rulth:......ctl t vw.0 t . �10 da . ::# r:::: and:prdces ol<dte::char. s::.;:.:::::: . -moo : . ......... tY :....... Page 1 of 2 TAX ID 06-0495050 4 Tearoffhere 001903 X Term rental invoice Pitney Bowes March 13,2015 r Acct number Invoice number 2018273 2018273-MR15 Details of term rental charges Charges for schedule 407 Equipment description: Charges for the period:Feb 28,2015 to Mar 30,2015 Mailing system Equipment Location: 1 Civic Sq,Carmel IN Model number: Term rental charges $410.00 AZBB Total for schedule 407 $410.00 Model number: N M 1FWV Total charges $410.00 0 Meter model: Serial number: o 1 W00 13683270 0 0 C3 Important information To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current o For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. o Equipment purchase 1-800-322-8000 Rental 1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the - Leasing 1-800-732-7222 Pitney Bowes equipment and services. C3 Service 1-800-522-0020 Postage By Phone W account_ 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mwww.pb.co www.pb.com/contact-us 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 1 526 2-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 Prescribed by State Board of Accounts City Fann No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. PPayee (-huv� bm�s Purchase Order No. EJ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 ' Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 hhxm j IN SUM OF$ 3-71 �O ON ACCOUNT OF APPROPRIATION FOR Board Members or INVOICE NO. ACCT#!TITLE AMOUNT rr DEPT.# I hereby certify that the attached invoice(s), ILJ 0 8 3-M 53�� r 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 1 i1j"o A-A 04 X DIA0 U_ Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund