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244774 04/29/15 r Coq ��,% tt CITY OF CARMEL, INDIANA VENDOR: 244000 ,1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*****1,026.34' f CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 244774 9'�lfaN`�°'= PITTSBURG PA 15250 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1908435AP15 192.00 OTHER EXPENSES 651 5023990 1908435AP15 192.00 OTHER EXPENSES 1701 4353003 2018273AP15 410.00 POSTAGE METER 1125 4353003 2084326AP15 137.34 POSTAGE METER 1120 4353003 2278380AP15 52.00 POSTAGE METER 1192 4353003 3968112AP15 43.00 POSTAGE METER Pitney Bowes APR 2 2 2015 BBy. Leasing invoice# 2084326-AP15 April 23, 2015 Account name Invoice Summary - Schedule # 002 Carmel Clay Parks and Rec Len $137.34. ......asi..... g...........charges................................................................................................................................ Lease acct number Sales tax $0.00 2084326 Total due May 16,2015 $137.34 Invoice number Please see reverse side for invoice details. 2084326-AP15 If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$52.00 was credited to your account on Mar 11,2015. Register for MyAccount fd _ ww inter for MyAc c unt Fa Any Any payments received after Apr 16,2015 may not be reflected on this invoice. Viewand Pay Bills for online Make check payable to Pitney Bowes Global Financial Services LLC. payments. Updating your meter provides optimal performance and accurate mail Pay by Phone through client service processing. �— 1-800-732-7222 8 a.m to 8 p.m EST You can check for updates by doing a postage balance inquiry on your meter.If an update is not available then your meter is current. Questions? Updating information can be found at www.pb.com/ratesandupdates. Go to:www.pb.com/support Choose to chat with a live agent 8 a.m to Thank you for choosing Pitney Bowes. 8 p.m EST To Order Supplies Go to:www.pb.com/supplies Or call 1-800-243-7824 8 a.m to 8 p.m EST 0.7.. :t�b..s.fa Woe .a:u:c< a:.::ent>Hrath>:th�>:c1o� tsn;:�elaint>and�a��ovv�.::...........X. ............ .................._..................................... .....I�!.....:.: Page 1 of 2 E TAX ID 20-1344287 2 Tearaffhere 007821 — X— Leasing invoice 117PitneyBoweSApril 23,2015 FLease acct number Invoice number 2084326 2084326-AP15 Details of leasing charges Charges for schedule 002 Equipment description: Charges for the period:Feb 10,2015 to May 10,2015 Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN Product Code(PCN): Serial number: Leasing charges $137.34 MPOR 0423865 Total for schedule 002 $137.34 Product Code(PCN): Serial number: VS67 0059011 Total charges $137.34 Product Code(PCN): Serial number: P700 1871457 Additional equipment on file. Important information - For Technical Support and Adding Postage to Your Meter Go to www.pb.com/support Online instructional videos are available or chat with a live agent 8 a.m.to 8 p.m.EST 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. Overnight checks should be mailed to: Pitney Bowes Global Financial Services LLC Attn:Box 371887 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. Page 2 of 2 You can pay your bill: -To set up Auto-Pay or make a one-time payment Online at www.pb.com/myaccount Click on View and Pay Bills *Pay by Phone 1-800-732-7222 8 a.m.to 8 p.m.EST •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 e of units rice per unit etc. ate per hour, number , e of hours r , whom, rates per day, number p P P 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 4/23/15 2084326AP15 Postage meter lease 2/10-5/10/15 37588 $ . 137.34 Total Is 137.34 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 Voucher No. Warrant No. 244000 Pitney Bowes Global Allowed 20 Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 In Sum of$ $ 137.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2084326AP15 4353003 $ 137.34 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 April 23, 2015 t Signature $ 137.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund JL Pitney Bowes Term rental invoice# 1908435-AP15 April 13,2015 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due May 6,2015 $384.00 Invoice number 1908435-AP15 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 Your last payment of$384.00 was credited to your account on Apr 1, 2015. Register for MyAccount fa www.pb.com/myac.count.Click Any payments received after Apr 6, 2015 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes. payments. Updating your meter provides optimal performance and accurate mail Pay by Phone processing. 1-800-732-7222 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. 4P 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 cx VIRTUAL ASSISTANT from 8:00 AM—8:00 PM Eastern Time.GO TO:www.pb.com/support `"EN 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 Atrioitl.iate.tlath. tier:::: a mer�t:W t ::t#al6.1*u on kt low.<anti; itow::tt to?�i0 da $far in ;f::�fr>�: :r est Y......:..t�.:.Y::.:: ::::::::::::::::.::::::::::::::: ::::::::::::.:::::..:::.::.::.::::::::::::::::::.#.:::::::.:::::::::::::::Y::::::::::.:::.:..::.::.:::..:::..p.....:.............. ............... :.;:;.;:.;:.::.;:: .::.>; :.:::.:::.::.:::.::::::.:::..:::...:..:..:............................................................................................................................................................................................. ............ Page 1 of 2 TAX ID 06-0495050 4 Tear off here 601077 x Term rental invoice � PitnBowes April 13,2015 If ewryy Acct number Invoice number 1908435 1908435-AP15 Details ®f term rental charges Charges for schedule 401 Equipment description: Charges for the period:Mar 30,2015 to Apr 30,2015 Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN Model number: Term rental charges $384.00 AZBB Total for schedule 401 $384.00 0 Model number: t`t c2 APSE Total charges $384.00 0 Meter model: Serial number: g 1W00 1376944 g 0 0 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. p Equipment purchase 1-800-322-8000 c'> Rental1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the o -- Leasing '- -�' 'I-BOQ%322%222 Pitney Bowes equipmentand services.-- Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Email:mybills.supportfdpb.com Attn:Box 371887 or go to:www.pb.com/contact-us 500 Ross ,PA 1reet 5uite 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 VOUCHER # 155393 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# ' AMOUNT Audit Trail Code 1908435AP15 01-7360-07 $192.00 ' I I i Voucher Total $192.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 1908435AP1 $192.00 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 Date icer Pitney Bowes Term rental invoice# 1908435-AP15 April 13,2015 Account name Invoice:5ummary Schedule # 401 Carmel Utilities Term rental charges $384.00 ............................... ...: ........ ........ .....:..............: Acct number' Sales tax 1908435 $0 00 Total due May 6,2015 $384.00 Invoice.number 1908435-AP15 Please see reverse side for invoice details. If you have any questions regarding your account, please call the telephone number Payment Options, fisted on this invoice. Online Account Management'`. Register for MyAccount fa Your last payment of$384.00 was credited-to your account'on Apr 1,2015. �-� . wwW:pb.com/myaccount.Click Any payments received after Apr 6,2015 may not be reflected on this invoice. View and Pay Bilis for online Make check payable to..Pitney Bowes. payments. a Updating your meter provides optimal performance and accurate mall Pay by Phone 1-800-732-7222 processing. You can check for updates-by d0ing 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 our invoice? h no ask Sophie,our online Virtual Y. Y,., P Sophie,, Assistant?.You can visit Sophie 24 hours a day.or choose to Chat with.an agent VIRTUAL ASSISTANT A . from 8:00 AM'-8:00 PM Eastern Time:GO T0:www.pb.com/support Thank you for choosing Pitney Bowes. Go to:www.o.b.com/support or call: 1-800-732-7222.8 a.m to 6 p.nt.EST :. :::> ::AId;tete.:char 'es... Mali::sur:` a :trtefit:<aiuttit::the.. t�u f)t14tovu and altauv tt to �10 da t:ftrrrtail and rcesstl ttlrti ....................................................:..:..::.:.:::..:.:::::. .:::::::::.:. ..::::.:::::::::::::::::Y .:.Y.::::::::::::::::::::::::::::::::::::::::: !:::.::::::.::.:......:..:............:.........:............................................................................................................ Page 1 of 2 TAX ID 06=0495050 4 7earoffhere 001077 X Pitney Bowes Term rental payment coupon Acct number:1908435 Amount you owe:$384.00 2225 American Drive Please make your check payable to Invoice number:1908435-AP15 Neenah,WI 54956-1005 Pitney Bowes Invoice date:Apr 13,2015 Due date:May 6 2015 0131010010770000100104132015 n 1 Amount paid $ 60 1908435 401 640 00038400 2 00000 0 0 PITNEY BOWES CARMEL UTILITIES PO BOX 371887 30 W MAIN ST STE 220 PITTSBURGH PA 15250-7887 CARMEL IN 46032-1938 Change of address/contact information? Please update at www.pb.com/support/addresschange. VOUCHER # 151649 WARRANT# ALLOWED 244000 IN SUM OF $ � PITNEY BOWES 1 P.O. Box-866e9&2�,mW7 L = Carmel Water Utility ON ACCOUNT OF.APPROPRIATION FOR r I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435AP16'01-6360-07 $192.00 Voucher Total $192.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 1908435AP1 $192.00 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. Date 'Off ice r gL qpp Pitney Bowes Term rental invoice# 2278380-AP15 April 13,2015 Account name Invoice Summary - Schedule # 404 City 6f-Carmel l Fire Department Term rental charges $52.00 ............................................................................................................................................ ... . Sales tax $0.00 Acct number Total due May 6,2015 $52.00 2278380 Invoice number Please see reverse side for invoice details. 2278380-AP15 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Online Account Management Your last payment of$52.00 was credited to your account on Mar 9, 2015. - Register for MyAccount fa Any payments received after Apr 6, 2015 may not be reflected on this invoice. ° www.pb.com/myaccount.Click Make check payable to,Pitney Bowes. View and Pay Bills for online payments. Updating your meter provides optimal performance and accurate mail processing. Pay by Phone You can check for updates by doing a postage balance inquiry on your 1-800-732-7222 meter.If an update is not available then your meter is current. . For Questions? Updating information can be found,at www.pb.com/ratesandupdates. 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 TO:www.pb.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 6 p.m.EST A�t�oi fate char:.. es:».14lat .> astl:: .a:;tt1 1t with t�te::ttl'tf olt<:1x0iotN attiii>A.: ti to 7,40-da .s.for..tttatt�tttl. .I Dt`i�F13Si1�",tiiiite« ...........:.:::::::::::-` .....:. .:::..::..:::,:::::.:.y.:::.::::.p.::Y.....:::::::::::.:...........::. .....:.R...:.:.....:....:.....::....:.,............ .................. .... ........................................................ ................ ............. . ....................:.........................:::::::::::....:..:........:..:.::.::..::::..:::::..:::::...:::.::.::::::p:::::::::::.......::::......:::::::......::::::::.::::::.: ::::::::::.::::::::9.:: .: Pagel of 2 TAX ID 06-0495050 4 Tear off here 001494 X } Term rental invoice ,I � Pitney Bowe April 13,2015 I r Acct number Invoice number 2278380 2278380-AP15 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Mar 30,2015 to Apr 30,2015 Mailing system Equipment location: 2 Civic Square,Carmel IN Model number: Serial number: Term rental charges $52.00 MP04 1581630 Total for schedule 404 $52.00 0 Model number: Serial number: M P700 1842796 Total charges $52.00 0 Meter model: Serial number; ------ P700 1842796 0 0 0 v P Additional equipment on file. 0 Important information o To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. _ _ o — -- Equipment pvrchasa- --1-800-322-8000-- -"— Rental 1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the Leasing 1-800-732-7222 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7000 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes AttEmail:mybills.supportfaph.com 500 Box 371887 Ross Street Suite or go to:www.pb.com/contact-us 500 Pittsburgh,PA 15262-00010001 0 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. IPage 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF$ P.O. Box 371887 Pittsburgh, PA 15250 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2278380-AP15 43-530.03 $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 APR 2 7 2015 pwv V11 Fire-Chief_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 jrhom, 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)) 2278380-AP15 $52.00 it �I 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 gL Pitney Bowes Term rental invoice# 2018273-AP15 April 13,2015 Account name Invoice Summary - Schedule # 407 City Of Carmel Clerk Treasurers Term rental charges $410.00 .............................................................................................................................................0....0 Sales tax $ .00 Acct number ** Previous balance requested not to be shown by Lessee** 2018273 Total due May 6,2015 $410.00 Invoice number 2018273-AP15 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 1 Register for MyAccount fd Your last payment of$410.00 was credited to your account on Apr 1, 2015. www.pb.com/myaccount.Click Any payments received after Apr 6, 2015 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Bowes. payments. . Updating your meter provides optimal performance and accurate mail f Pay by Phone 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. 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 4-` = 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 ,. awv: .;ta.> [.0d: :s. r..�rtiif:ani::;>:'rci6tn #ire V #d::i�te::c1�;�Ir::. �s:> ait:.':our:::: .a:;rl�ent.wltha]� t�u. lt..:...::... .......................... .:::::::::::::::::::::.::::.::::.� .::.:�...::.:::::.... A.. .......................... .............::.::::.Y:::::::::. :.:y::::::::::::::::::::::....................p.....................:.:::::::::::::::::.:::::.�:.::::::::::::::::::::: ........................................................................... ��.::::::X.:.X...:............................................................................................... Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001205 X Term rental invoice April 13,2015 Pitney Bowes 0 Ir 6, 1� Acct number Invoice number 2018273 2018273-AP15 Details ®f term rental charges Charges for schedule 407 Equipment description: Charges for the period:Mar 30,2015 to Apr 30,2015 Mailing system Equipment location: 1 Civic Sq,Carmel IN I Model number: Term rental charges $410.00 AZB13 Total for schedule 407 $410.00 Model number: N th 1FWV Total charges $410.00 0 Meter model: Serial number: o 1W00 1368327 g 0 CD un Important information N 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 th Rental 1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the o Leasing ------ - -----1-800-732-722Z--- - Pitney Bovies equipment and servicer--------- — - ------- -- - ------ ---- - - Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Email:mybills.support(dpb.com Attn:Box 371887500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us 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 Form No.207(Rev.199 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)) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 _ IN SUM OF $ TO 3-1(9 3 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), b M13— �Zj�O� 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 A4 0 i Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 41 LL- Pitney Bowes Term rental invoice# 3968112-AP15 April 13, 2015 Account name Invoice Summary - Schedule #,402 City Of Carmel Of Community Services Term rental charges $43.00 ............"ta'............................................................................................................................ Sales tax Acctnumber ................................................................................................................................................:...... Acct number Previous balance after payments39681 $ 0� Invoice number Total due May 6,2015 T.IID' 3968112-AP15 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management the return address: Register for My_Account fd Your last payment of$34.00 was credited to your account on Feb 9, 2015. -' www.pb.com/myaccount.Click Any payments received after Apr 6,2015 may not be reflected on this invoice. View and Pay Bills for online payments. Make check payable to Pitney Bowes. �L 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/ratesand updates. Sophie 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 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 ;:,: . AVajcl lite char es»Mall:>:r�ur::: a tnent�lvlfi t #ct�ti�`dht::l etow anil a li it n fia t0:da .s:;fo :tact �E.and.: .r C.4, i<tt > .Y::::::::.p.::Y:::::::::::::::::::::::.::::::::::::::.::p.::::::::.::::::::::.:.::.:::::::::::.::::::::::.p:::.:::::::::.::: ::::::Y::::::::::::: :::::::::: a.:::::::::.::::::::. .::::.:.::.:: Page 1 of 2 TAX ID 06-0495050 4 Tearofihere 002564 X ®® Term rental invoice mul� Pitney Bowe April 13,2015 If Acct number Invoice number 3968112 3968112-APl5 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period:Mar 30,2015 to Apr 30,2015 Mailing system Equipment location: One Civic Square,Carmel IN Model number: Serial number: Term rental charges $43.00 MP04 0503447 Previous balance after payments $104.00 0 Model number: Serial number: Total for schedule 402 $147.00 M P700 1839537 0 Meter model: Serial number: Total charges $147.00 0 P700 1839537 0 0 0 v 'o Additional equipment on file. N 0 Important information To order supplies from PitneyBowes,call:l-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current as of the date of this invoice unless otherwise agreed to in writing by the parties. For questions,tall: o Equipmentpurchasi-- —1=800`322-8008— -- -- --�-- -- ---"--_ — _ -' --"'--— _ - - - -- Rental 1-800-732-7222 This term rental invoice represents the amount you currently owe Pitney Bowes for the Leasing 1-800-732-7222 Pitney Bowes equipment and services. Service 1-800-522-0020 Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybitls.supportfapb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 r VOUCHER NO. WARRANT NO. Pitney Bowes, Inc ALLOWED 20 IN SUM OF$ P.O. Box 371887 Pittsburg, PA 15250-7896 i $43.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 3968112-AP15 I 43-530.03 I $43.00 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 I Monday, April 27, 2015 Direct Title j i 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 i Date Number (or note attached invoice(s) or bill(s)) 04/13/15 3968112-AP15 $43.00 , it 7 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 i 20 Clerk-Treasurer