244975 05/05/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S'••••'*156.00'
PO BOX 371887 CHECK NUMBER: 244975
CARMEL, INDIANA 46032 PITTSBURG PA 15250 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353003 7105257-MR15 156.00 POSTAGE METER
Leasing statement
PP Pitney Bowes April 13,2015
Ir Lease acct number Invoice number
7105257 7105257-MR15
Details of leasing charges
Charges for schedule 001
Equipment description: Equipment location: 1 Civic Sq,Carmel IN
Mailing system
Product Code IPCNI: Serial number: Leasing charges $0.00
MP04 1616850 Previous balance after payments $156.00
0
Product Code(PCN): Serial number: Total for schedule 001 $156.00
7P00 1.742347 0
Product Code(PCN): Serial number: Total charges $156.00 0
0
P700 1742347 0
0
0
C3
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Additional equipment on file. N
0
Important information o
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_ _Need Help with this Bill_or ValueMAX6_? Need Service or Help with PB Products?. Need Help with_ad_ding postage toDbil
Call800-732-7222 from 8 AM to 8 PM EST Call800-522-0020 from 8 AM to 8 PM EST Call800-243-7800 from 8 AM to 8 PM
Enter 7105257 as your account number Web:Go to www.pb.com/contact-us Enter your 8 digit Postage By Phone ac
Enter 001 as your schedule number
Web:Go to www.pb.com/contact-us
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 ValueMAX®program,more fully described in your Lease contract,which repairs or replaces the leased
equipment in the event of toss,damage or theft.For more information visit our website-www.pb.com/valuemax.
Overnight checks should be matted to:
Pitney Bowes Global Financial Services LLC
Ann;Box 371887
500 Ross Street Suite 154-0470
Pittsburgh,PA 15262-0001
Returns
Checkyour 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
90L
Pitney Bowes
Leasing statement
April 13, 2015
Account name Statement Summary - Schedule # 001
Carmel City Court
Sales tax $0.00
.......................................................................................................................................................
Lease acct number Previous balance after payments $156.00
7105257 Total past due $156.00
Invoice number
71
Invoice
number
Please see reverse side for invoice details.
Past due notice: Your account is now past due. Please mail your payment today to
Payment Options the return address.
Online Account Management Your last payment of$156.00 was credited to your account on Jan 24, 2015.
I Register for MyAccount to
-` www.pb.com/myaccount.Click Any payments received after Apr 6, 2015 may not be reflected on this invoice.
Kew and Pa Bills f6F online - -
- -- y-Y— _ Make check-payable to_PitneyBowesGlobal Financial Services LLC.
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.
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
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Page 1 of 2 TAX ID 20-1344287 1 Tear off here 002435 Wx
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
-Fki(�= I/ Rb-w-emo. Purchase Order No.
0( ax Terms
P1 (� Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
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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
P,__r vi IN SUM OF $
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$ (,Sz ,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
.7105-267- or bill(s) is (are) true and correct and that
t53oo3 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund