245239 05/13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $********36.37*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 245239
PITTSBURG PA 15250 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 45297856 36.37 OFFICE SUPPLIES
Pitney Bowes
Supplies invoice# 736934
April 26, 2015
Invatte Summ r.
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Carmel Police Department Supply charges $92.99
Billing acct number Discounts -$56.62
0098-5005-88-3
Total tax $0.00
Invoice number
736934 Payment due by May 26, 2015 $36.37
Online Account Management See reverse side for invoice details.
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www.pb.com/myaccount.Click Viewand
Pay Bills for online payments.Your Updating your meter provides optimal performance and accurate
billing account number is:00985005883 mail processing.
- — — Questions about your bill? You can check for updates by doing a postage balance_inquiry__on_
From 8 a.m.to 8 p.m.EST call 1-800-228-1071 your meter. If an update is not available then your meter is current.
Important Contact Information Updating information can be found at www.pb.com/ratesandupdates.
•Pay by Phone:1-800-228-1071
Enter 00985005883 as your acct number Supplies for your mailstream.
•To order Supplies:1-800-243-7824 or visit
www.pb.com/supplies. Trust genuine Pitney Bowes supplies.
Visit www.pb.com/supplies or call 1-800-243-7824.
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Supplies invoice
Pitney Bowes April 26,2015
11 F
Bitting acct number Invoice number
0098-5005-88-3 736934
S.Upply invoice detaits
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736934 04/26/15 45297856
Ship date: 04/23/15
Shipped to: Carmel Police Department,Attn:Accounts Payable,3 Civic Square,Carmel IN, z
46032-7570 eq
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1. OMIOOI Red Ink Cart 7/Box 793-5 1 $92.99 -$56.62 $36.37
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Total for invoice#736934 $36.37 S
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Important information ;�
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This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed to ca
in writing by the parties. 2
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Payment OD
• If your check is returned,you're liable for any charges we incur. LO
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us. 0
Returns
For purchases from Pitney Bowes Supplies:
To return supplies call 800-243-7824 or visit www.pb.com for a copy of our supplies return policy.
For other returns:
Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,teased or rented from Pitney
Bowes.
Page 2 of 2
VOUCHER NO. WARRANT NO.
Pitney Bowes ALLOWED 20
IN SUM OF$
P.O. Box 371887
Pittsburgh, PA 15250-7887
$36.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 45297856 I 42-302.00 I $36.37 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
Friday, May 08, 2015
Chief of Police
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))
04/26/15 45297856 ink cartridge $36.37
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