HomeMy WebLinkAbout246494 06/17/15 r C,�q
�% �f. CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******410.00*
s� �� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 246494
�,�__Jr PITTSBURG PA 15250 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-JN15 410.00 POSTAGE METER
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it
Pitney Bowes
Term rental invoice# 2018273-JN15
June 13, 2015
Account name Invoice Summary - Schedule # 407
City Of Carmel
Clerk Treasurers Term rental charges $410.00
.......................................................................................................................................................
Sales tax $0.00
Acct number ** Previous balance requested not to be shown by Lessee**
2018273
Total due July 6,2015 $410.00
Invoice number
2018273-JN15 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
I Register for MyAccount fd Your last payment of$410.00 was credited to your account on Jun 10, 2015.
-' www.pb.com/myaccount.Click Any payments received after Jun 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 through client service
1-800-732-7222 8 a.m to 8 p.m EST processing.
W
You can check for updates by doing a postage balance inquiry on your
Questions? N/V 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
Attdtd lafie� a1- e Malt your partent wltl fihe cilpdtl ktlow anti atlow t>tp to?�l0 bays for hlratl attd proceSstttg trrt^te.
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Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001741 X
Term rental invoice
PitneyBowes June 13,2015
Ir Acct number Invoice number
2018273 2018273-JN15
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:May 30,2015 to Jun 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
0
Model number: "'
1FWV Total charges $410.00 0
Meter model: Serial number: o
1W00 1368327 g
0
0
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Important information
0
For Technical Support and Adding Postage to Your Meter
_ Go to www.pb.com/support
^0nnTine instructional videos are avai Ea M e or chafwitti 6-1 i v6 agent 8—a.-m-.-T6-8 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
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1A
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.-
- h 9
ALLOWED 20
��ndo� i IN SUM OF $
TO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Q -7� or bills) is (are) true and correct and that
Jthe materials or services itemized thereon
for which charge is made were ordered and
received t
ece d exce
p
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund