245954 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 244000
J ® \\. CHECK AMOUNT: $********52.00*
ONE CIVIC SQUARE PITNEY BOWES INC.
1 ?�; CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 245954
'�'?r69�. PITTSBURG PA 15250 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 2278380-MY15 52.00 POSTAGE METER
Pitney Bowes
Term rental invoice# 2278380-MY15
May 13,2015
Account name Invoice Summary - Schedule # 404
City Of Carmel Fire
Term rental charges $52.00
Department
Sales tax $0.00
....... ...... ..................... .................
Acctnumber ..............................................................................
Acct nu 0 Previous.. .. . ..ba. .lance. .. after. . ...pay. .ments. . $52.00
Total due June 6,2015 $104.00
Invoice number
2278380-MY15 Please see reverse side for invoice details.
Payment Options Past due notice: Your account is now past due. Please mail your payment today to
the return address.
Online Account Management
bj71 Register for MyAccount fd Your last payment of$52.00 was credited to your account on Mar 9, 2015.
www.pb.com/myaccount.Click Any payments received after May 6, 2015 may not be reflected on this invoice.
View and Pay Bills for online
payments. Make check payable to Pitney Bowes.
Pay by Phone through client serviceUpdating your meter provides optimal performance and accurate mail
1-800-732-7222 8 a.m to 8 p.m EST processing.
You can check for updates by doing a postage balance inquiry on your
Questions? meter.If an update is not available then your meter is current.
Go to:www.pb.com/support Updating information can be found at www.pb.com/ratesandupdates.
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
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Term rental invoice
+I�� Pitney Bowes May 13,2015
If Acct number Invoice number
2278380 2278380-MY15
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Apr 30,2015 to May 30,2015
Mailing system Equipment location: 2 Civic Square,Carmel IN
Model number: Serial number: Term rental charges $52.00
MP04 1581630 Previous balance after payments $52.00
0
Model number: Serial number: Total for schedule 404
$104.00
P700 1842796 0
Meter model: Serial number: Total charges $104.00 ipi0
P700 1842796 g
0
0
N
Additional equipment on file. o
0
0
Important information
_
For Technical-Support-and Adding-Postage to 1.our-Meter — - - - ` — _---- ----^ o_
Go to www.pb.com/support
Online instructional videos are available or chat with a live agent 8 a.m.to 8 p.m. EST
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current as of the date of this
invoice unless otherwise agreed to in writing by the parties.
This term rental invoice represents the amount you currently owe Pitney Bowes for the Pitney Bowes equipment and services.
Overnight checks should be mailed to:
Pitney Bowes
Attn:Box 371887
500 Ross Street Suite 154-0470
Pittsburgh,PA 15262-0001
Returns
Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or
rented from Pitney Bowes. -
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
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-MY15 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
JUN 1 2015
Fire Chief
Title
Cost distribution ledger classification if
9 �
claimaid motor vehicle highway fund
P 9 Y
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))
2278380-MY15 $52.00
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
, 20
Clerk-Treasurer