Loading...
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