HomeMy WebLinkAbout248488 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 244001
o;
':.
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******322.98*
•i; ® :i
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 248488
9.y,uH `• PITTSBURGH PA 15250-7896 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 346737 322.98 OFFICE SUPPLIES
Pitney Bowes
Supplies invoice 346737
July 24, 2015
Account name invoice Summary
City Of Carmel Supply charges $379.98
Clerk Treasurers
Discounts -$57.00
Billing acct number
1603-3269-88-3 Total tax $0.00
Invoice number Payment due by August 23, 2015 $322.98
346737
See reverse side for invoice details.
Online Account Management
171 Register for My Account to
www.pb.com/myaccount.Click Viewand Updating your meter provides optimal performance and accurate
Pay Bills for online payments.Your mail processing.
billing account number is. 16033269883V/ You can check for updates by doing a postage balance inquiry on
Questions about your bill? your meter. If an update is not available then your meter is current.
From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Updating information can be found at www.pb.com/ratesandupdates.
Important Contact Information
•Pay by Phone: 1-800-228-1071 Supplies for your maitstream.
Enter 16033269883 as your acct number i'C-
•To order Supplies: 1-800-243-7824 or visit 'Frust genuine Pitney BOWes Supplies.
www.pb.com/supplies. Visit www.pb.com/supplies or call 1-800-243-7824.
Avoid'late charges-Mail your payment with.the coupon below:and allow up to.7-10 days for:mail and.processing timer
Pana 7 of 9 DUNS 00116-1793,TAX ID 06-049 50 50 rear oft hete N-000125
J L Supplies invoice
r Pi`ney Bowels July 24,2015
Billing acct number Invoice number
1603-3269-88-3 346737
Supply invoice details
invoice Number LnVoice,pate Order Number
Invoke
Total
346737 07/24/15 45544790
Ship date: 07/21/15
Install account number: 1534-9608-20-6
0
Shipped to: City Of Carmel Clerk Treasurers,Office, 1 Civic Sq,Carmel IN,46032-2584 N
_.. Item
0
Item description Rema€ :':::: 'fauantity;;:::;:.. :.:Cost Discounts Total o
1. Connect+Red Fl Ink Ilrg► 787-8 2 $379.98 -$57.00 $322.98 0
0
Total for invoice#346737 $322.98 N
Important information o
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
0
in writing by the parties.
Payment _ _ Ln
• If your check is returned,you're liable for any charges we incur.
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
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,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.
Aayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZZ•�'
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.
ALLOWED 20
IN SUM OF $
To �l� X(
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
l 1, ZZZ nIA 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
20
01 1
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund