246940 06/30/15 SAA .
CITY OF CARMEL, INDIANA VENDOR: 244000
® Y ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $"'""""'974.00'
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 246940
A' roN PITTSBURG PA 15250 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 0130740-JN15 138.00 OTHER RENTAL & LEASES
601 5023990 1908435-JNlS 192.00 OTHER EXPENSES
651 5023990 1908435-JN15 192.00 OTHER EXPENSES
1120 4353003 2278380-JN15 52.00 POSTAGE METER
1192 4353003 3968112-JNlS 43.00 COPIER
1110 4353003 8525983-JN15 195.00 POSTAGE METER
1801 4353099 8537202-JN15 162.00 OTHER RENTAL & LEASES
I
Pitney Bores
Term rental invoice° 8525983-JN 15
June 13, 2015
Account name
Invoice Summa - Schedule # 403
Carmel Police
Term rental charges 195.00
Department ......................................9............................................................................................
..... ........
Sales tax $0.00
Acct number Total due July 6,2015 $195.00
8525983
Invoice number Please see reverse side for invoice details.
8525983-JN15 If you have any questions regarding your account, please cat[the telephone number
listed on this invoice.
Payment Options
Your last payment of$195.00 was credited to your account on Apr 1, 2015.
Online Account Management
f ! Register for MyAccount fa Any payments received after Jun 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 through client service You can check for updates by doing a postage balance inquiry on your
1-800-732-7222 8 a.m to 8 p.m EST
meter.If an update is not available then your meter is current.
Questions? Updating information can be found at www.pb.com/ratesand updates.
Go to:www.pb.com/support Thank you for choosing Pitney Bowes.
Choose to chat with a live agent 8 a.m to
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
Avoid late charges-Mail your.payment with the coupon below and atlow.up to 7-10 days for mail and processing time.
Page 1 of 2 TAX ID 06-0495050 4 TearoHhere 007377 X
Term rental invoice
�
�I� p� June 13,2015
Ir Q'ieii`jI ®���5 s Acct number Invoice number
8525983 8525983-JN15
Details of term rental charges
Charges for schedule 403
Equipment description: Charges for the period:Mar 30,2015 to Jun 30,2015
Mailing system Equipment location: 3 Civic Square,Carmel IN
Model number: Serial number: Term rental charges $195.00
MPOR 0046612 Total for schedule 403 $195.00 0
Model number: Serial number:
VS67 0044618 Total charges $195.00 o
Meter model: Serial number: o
P700 1845846 0
0
0
Additional equipment on file.
0
0
Important information
0
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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/13/15 8525983-JN15 Apr, May, June payment $195.00
1 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.
ALLOWED 20
Pitney Bowes
1N SUM OF $
P.O. Box 371887
Pittsburgh, PA 15250-7887
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 ` 8525983-JN15 I 43-530.03 I $195.00 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
Wednesday, June 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
����
�—U���4���
�U|r~ " "~�� B~~°°~~~~
Term rental invoice# 3968112
-JN15
-Q June 13, 2015
Schedule # 402
Account name Invoice Summary
City Of Carrn *lk Term rental charges
Acct number Previous balance after payments
3968112
Total due July 6, 2015
Invoice number
396O112-]N15 Please see reverse side for invoice details.
Pagdue no/ice�� Your account isnow pps/doe Please mail you,payment today/u
Payment Options �
the return address.
Online Account Management
� 11Register for wyAcc000/0 Your last payment of$43.O0was credited /nyour account nnJun lO. 20l5.
wvmw.pbzom/myaccouoLC|ick Any payments received a8mJun 6. 2Ol5may not bereflected nnthis invoice. |
View and Pay Bills for online
payments. Make check payable tvPitneyHowms.
Pay byPhone through client service Updating your meter provides optimal performance and accurate mail
l'800'732'72228a.mto8p.m EST processing.
You can check for updates bydoing apostage balance inquiry vnyour
Ouestioms? meter. |faoupdate isnot available then your meter iscurrent.
Goto:wvww.pb.conVsuppvr, Updating information can befound atwoww.pbzvm/rxteendupdatos.
Choose tochat with alive agent 8a.mto Thank you for choosing Pitney Bowes.
8p.m EST
TmOrder Supplies
Goto:www.phzunVsuppUes
Orcall l'800'243'7824 8x.mto8p.m
EST
*idtat ecbarges Ma iymur payment with the*tmw _x .beinwvand`aiiovvuptn7-1Odays.forniaiiandp,ocesaingtime.
Page 1 of TAX mo^'owm5o 4 lex off here 003670 x
Term rental invoice
PitneyBoes June 13,2015
�
Acct number Invoice number
3968112 3968112-JN15
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period:May 30,2015 to Jun 30,2015
Mailing system Equipment location: One Civic Square,Carmel IN
Model number: Serial number: Term rental charges `r $43.00
MP04 0503447 Previous balance after payments $61.00
0
Model number: Serial number: Total for schedule 402 $104.00 M
P7OO 1839537 0
Meter model: Serial number: Total charges $104.00 c)
0
P7O0 1839537 0
0
0
0
Additional equipment on file.
0
0
Important information
r'
0
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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/13/15 3968112-JN15 $43.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes, Inc
IN SUM OF $
P.O. Box 371887
Pittsburg, PA 15250-7896
$43.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 3968112-JN15 I 43-421.00 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
Monday, June 29, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ,
CUILL
Pitney Bowes
Term rental invoice# 2278380-JN15
June 13, 2015
Account name
Invoice Summa - Schedule ## 404
City Of Carmel Fire
Term rental charges $52.00
Department
S $0.00.
Acct number ..ales tax .........
2278380 Previous balance after payments $52.00
Total due July 6, 2015 $104.00
Invoice number
2278380-JN15 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
Fj �l Register for MyAccount fa Your last payment of$52.00 was credited to your account on May 14, 2015.
-° www.ob.com/myaccount.Click Any payments received after Jun 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 service Updating your meter provides optimal performance and accurate mail
s 1-800-732-7222 8 a.m to 8 p.m EST processing.
101v/ 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
Avoid late.charges-Mail your payment with the coupon below and allow up to 7.10 days for mail and processing time.
Page 1 of 2 TAX ID 06-0495050 4 rearofl here 002191 WX
Term rental invoice
Pitney Bowes June 13,2015
6 Acct number Invoice number
2278380 2278380-JN15
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:May 30,2015 to Jun 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 0
P700 1842796 0
0
0
Additional equipment on file. N
0
0
Important information M
0
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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2278380-JN 15 $52.00
1 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.
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-JN15 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 2 9 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Pitney Bowes
11 F
Term rental invoice# 1908435-JN15
June 13, 2015
Account name Invoice Summary - Schedule # 401
Carmel Utilities
Term rental charges $384.00
Acct number Sales tax $0.00
1908435 Total due July 6, 2015 $384.00
Invoice number
1908435-JN 15 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 Jun 10, 2015.
Ili Register for MyAccount fa
o-' 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.
fjr Pay by Phone through client service Updating your meter provides optimal performance and accurate mail
�� processing.
1-800-732-7222 8 a.m to B p.m EST 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
Avoid latetharges-Mail your payment with the.:coupon below and allow up to 7-10 days for mail and.proc..essing:tiine..
Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001551 X
Term rental invoice
,y�p� PitneyBowes
June 13,2015
�' Ir �srr �iv7 Acct number Invoice number
1908435 1908435-JN15
Details of term rental charges
Charges for schedule 401
Equipment description: Charges for the period:May 30,2015 to Jun 30,2015
Mailing system Equipment location: 30 W Main St Ste 220,Carmel ffd
Model number: Term rental charges $384.00
AZBB Total for schedule 401 $384.00
0
Model number:
M
APSE Total charges $384.00 0
Meter model: Serial number: o
1W00 1376944 I �, g
` o
0
CD
Important information CD
0
For Technical Support and Adding Postage to Your Meter
0
Go to www.pb.com/support
Online instructional videos are avatlabie or chat with a live agent 8 a.m. Lo 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.
l
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 6/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2015 1908435JN1: $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 fficer
VOUCHER # 152286 WARRANT # ALLOWED
244000 IN SUM OF $
PITNEY BOWES
P.O. Box 856390
Louisville, KY 40285-6390
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1908435JNlE 01-6360-07 $192.00
Voucher Total $192.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
MUILL
1I I
Pitney Bowes
Term rental invoice 1908435-J 15
June 13, 2015
Account name Invoice Summary - Schedule # 401
Carmel Utilities
Term rental charges $384.00
Acct number Sales tax
$0.00
1908435
Total due July 6, 2015 $384.00
Invoice number
1908435-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 Your last payment of$384.00 was credited to our account on Jun 10, 2015.
IiE Register for MyAccount fd p y y
` www.pb.com/myaccount.Click Any payments received after Jun 6, 2015 may not be reflected on this invoice.
View and Pay Bits for online Make check payable to Pitney Bowes.
payments.
Pay by Phone through client service Updating 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
m e>cou on ow:and atlow u to:7-.10 da for.mail an e..ocessin time.,
; Avoid,late charges=.Ma.R our.payment with th .:, p.,n bel,
Page 1 of 2 TAX ID 06-0495050 4 rearoffhere 001551 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-JN 15
Neenah,WI 54956-1005 Pitney Bowes Invoice date:Jun 13,2015 Due date:Jul 6,2015
0131010015510000100106132015 _
Amount paid $ y
C2
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?
Ptease update at www.pb.com/support/addresschange.
I
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 6/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2015 1908435J N 1: $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 fficer
VOUCHER # 155815 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
1908435JNlE 01-7360-07 $192.00
l
Voucher Total $192.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
CUILL
Pitney Bowes
Term rental invoice# 0130740-JN15
June 13, 2015
Account name Invoice Summary - Schedule ## 403
City Of Carmel Carmel Clay
Term rental charges $138.00
Communications Center
.......................................................................................................................................................
Sales tax $0.00
Acct number Total due July 6, 2015 $138.00
0130740
Invoice number Please see reverse side for invoice details.
0130740-JN15 If you have any questions regarding your account, please call the telephone number
listed on this invoice.
Payment Options
Your last payment of$138.00 was credited to your account on Feb 22, 2015.
Online Account Management
f�ii Register for MyAccount fd Any payments received after Jun 6, 2015 may not be reflected on this invoice.
Www.pb.com/myaccount.Click Make check payable to PifneyBowes.
View and Pay Bills for online
payments. Updating your meter provides optimal performance and accurate mail
processing.
Pay by Phone through client service You can check for updates by doing a postage balance inquiry on your
1-800-732-7222 8 a.m to 8 p.m EST 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 Thank you for choosing Pitney Bowes.
Choose to chat with a live agent 8 a.m to
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
Avoid late charges-Mail your payment with the:coupon below,and allow up to?-,10 days for maiVand processing time.
Page 1 of 2 TAX ID 06-0495050 4 Tear oft here 000028 X
Term rental invoice
r PitPity BoweJune 13,2015
ney Amies�7 Acct number Invoice number
0130740 0130740-JN15
Details of terra rental charges
Charges for schedule 403
Equipment description: Charges for the period:Mar 30,2015 to Jun 30,2015
Mailing system Equipment location: 31 1st Avenue N W,Carmel IN
Model number: Serial number: Term rental charges $138.00
MP04 1533002 Total for schedule 403 $138.00
0
Model number: Serial number: M
7P00 1637980 Total charges $138.00 0
Meter model: Serial number: o
P700 1637980 0
0
0
04
N
Additional equipment on file. g
0
0
Important information
0
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 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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
06/13/15 I 0130740-JN15 I I $138.00
1115 101
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.
ALLOWED 20
PITNEY BOWES INC.
PO BOX 371887
IN SUM OF $
PITTSBURG PA 15250
$138.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0130740-JN15 43-530.99 $138.00 1 hereby certify that the attached invoice(s), Or
1115 101
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
Thursday, rune 25, 2015
7,111h
erry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Pitney Bowes
Term rental invoice# 8537202-JN15
June 13, 2015
Account name Invoice Summary - Schedule # 404
Carmel Redevelopment
Term rental charges $162.00
Commission
.......................................................................................................................................................
Sales tax $0.00
Acct number Total due July 6, 2015 $162.00
8537202
Invoice number Please see reverse side for invoice details.
8537202-JN 15 If you have any questions regarding your account, please call the telephone number
listed on this invoice.
Payment Options
Your fast payment of$162.00 was credited to your account on Apr 1, 2015.
` Online Account Management
SII Register for MyAccount fa Any payments received after Jun 6, 2015 may not be reflected on this invoice.
-` www.pb.com/mvaccount.Click Make check payable to Pitney8owes.
View and Pay Bills for online
payments. / Updating your meter provides optimal performance and accurate mail
processing.
Pay by Phone through client serviceYou can check for updates by doing a postage balance inquiry on your
1-800-732-7222 8 a.m to 8 p.m EST
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 Thank you for choosing Pitney Bowes.
Choose to chat with a live agent 8 a.m to
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
Avoid late char§4�::.Mail your payment,vvifih the coupon aetow and allow up to 7=:1.U.days for:mail:an,d'pt oces, ng tuner.
Page 1 of 2 TAX ID 06-0495050 4 Tear off here 007384 X
Term rental invoice
June 13,2015qIPP Pitney Bowes
Acct number Invoice number
8537202 8537202-JN15
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Mar 30,2015 to Jun 30,2015
Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN
Model number: Serial number: Term rental charges $162.00
MP04 0501501 Total for schedule 404 $162.00
0
Model number: Serial number: M
7P00 1602490 Total charges $162.00 0
Meter model: Serial number: o
P700 1602490 0
0
0
v
Additional equipment on file. co
0
0
Important information
0
For Technical Support and Adding Postage to Your Meter
Gu 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
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 hel I)n vVeS Purchase Order No.
3-7A827 Terms
ll Urgh t.A >�S0 -1OD7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
53120Z—� 05_lye me er rent62 a0
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.
p ALLOWED 20
t BD h'e5 IN SUM OF $
�1 ura� PA ISzSQ,78$7
00
$ 16Z
ON ACCOUNT OF APPROPRIATION FOR
ISO g35309
Board Members
Po#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT- I hereby certify that the attached invoice(s),
s43530992•e ( )
or bills Is are true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20/S
S�'qnatijr
Title Y
Cost distribution ledger classification if
claim paid motor vehicle highway fund