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Home My WebLink About249853 09/23/15 r Cqq "A CITY OF CARMEL, INDIANA VENDOR: 244000 d ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $""""1,335.00" ?� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 249853 M,roN.�o, PITTSBURG PA 15250 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 0130740-SP15 138.00 OTHER RENTAL & LEASES 601 5023990 1908435-SP15 192.00 OTHER EXPENSES 651 5023990 1908435-SP15 192.00 OTHER EXPENSES 1701 4353004 2018273-SP15 410.00 COPIER 1120 4353003 2278380-SP15 52.00 POSTAGE METER 506 4353003 7105257-SP15 156.00 POSTAGE METER 1110 4353003 8525983-SP15 195.00 POSTAGE METER 11 rPitney Bowes rr- Term rental invoice# 201 8273-SP15 September 13, 2015 Account name Invoice Summary - Schedule # 407 City Of Carmel Term rental charges $410.00 Clerk Treasurers ....................................................................................................................................................... Sales tax $0.00 Acct number ** Previous balance requested not to be shown by Lessee ** 2018273 Total due October 6, 2015 $410.00 Invoice number 2018273-SP15 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 II 1 Register for MyAccounl(aYour last payment of$410.00 was credited to your account on Sep 10, 2015. www.pb.com/myaccount.Click Any payments received after Sep 6, 2015 may not be reflected on this invoice. View and Pay Bills 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 Avoid_tate_chai-. es:-Mail :our:: .a mentwith;the ou.on'.below and,ailo.w;upao,7 .10 day5for.mail and:processing.time 9: . .Y.. :,P Y Page 1 of 2 TAX ID 06-0495050 4 Tear off here 001651 X Term rental invoice +PP Pitney Bowes September 13,2015 1 Ir- Acct number Invoice number 2018273 2018273-SP15 Details of term rental charges Charges for schedule 407 Equipment description: Charges for the period:Aug 30,2015 to Sep 30,2015 Mailing systern Equipment location: 1 Civic Sq,Carmel IN Model number: Term rental charges $410.00 AZBB Total for schedule 407 $410.00 0 Model number: r2 1FWV Total charges $410.00 0 Meter model: Serial number: o 1 w00 1368327 0 0 0 �o CD Important information CD 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,teased or rented from Pitney Bowes. Page 2 of 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. n Payee 10 L414 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0- o-_ 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 $ R-7 L bury IQ $ ON ACCOUNT OF APPROPRIATION FOR Ll;k 6w-- o4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 d 20 lor Signat Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Term rental invoice# 8525983-SP15 September 13, 2015 Account name Invoice Summary - Schedule # 403 Carmel Police Term rental charges $195.00 Department ....................................................................................................................................................... Sales tax $0.00 Acct number Total due October 6, 2015 $195.00 8525983 Invoice number Please see reverse side for invoice details. 8525983-SP15 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$195.00 was credited to your account on Jul 15, 2015. Online Account Management Ii Register for MyAccount la Any payments received after Sep 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/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:tat'"har ei;: A6 t our.. a ment With:the:cou:on below:and>atlo*up.to.?:=1:0 daysjor mail and'processing:'time: 9.:;. Y p.Y R Page 1 of 2 TAX ID 06-0495050 4 Tearolthere 007120 X Term rental invoice � Pitney Bowes September 13,2015 n Ir 9 iii iiAcct number Invoice number 8525983 8525983-SP15 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Jun 30,2015 to Sep 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: 2C'4 VS67 0044618 Total charges $195.00 0 Meter model: Serial number: o P700 1845846 g 0 0 0 Additional equipment on file. 0 0 Important information - -- - CD 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)) 09/13/15 8525983-SP15 postage meter rental $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 IN 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 I 8525983-SP15 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 Friday, Sept tuber 18, 2015 4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Term rental invoice# 2278380-SP15 September 13, 2015 Account name Invoice Summary - Schedule # 404 City Of Carmel Fire Term rental charges $52.00 Department ....................................................................................................................................................... Sales tax $0.00 Acct number Total due October 6, 2015 $52.00 2278380 Invoice number Please see reverse side for invoice details. 2278380-SP15 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$52.00 was credited to your account on Sep 10, 2015. Online Account Management �"I7, Register for MyAccount fd Any payments received after Sep 6, 2015 may not be reflected on this invoice. -' www.pb.com/myaccount.Click Make check payable to Pitney Bowes. View and Pay Bilis for online payments. Updating your meter provides optimal performance and accurate mail processing. kPay by Phone through client service You can check for updates by doing a postage balance inquiry on your k 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 tate;charges: .Maityour payment with1he co,upon.beLow.:and allow;up.to 7-,1,0 days for ma t.and:processing time. Page 1 of 2 TAX ID 06-0495050 4 Tearolf here 002M x Term ren[alinvoice 000 Pitney Bowes September 13,2015 Acct number Invoice number 2278380 2278380-SP15 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Aug 30,2015 to Sep 30,2015 Mailing system Equipment location: 2 Civic Square,Carmel IN Model number: Serial number: Term rental charges $52.00 MP04 1581630 Total for schedule 404 $52.00 0 Model number: Serial number: C.,,, P700 1842796 Total charges $52.00 0 Meter model: Serial number: o P700 1842796 0 0 0 o' Additional equipment on file. N 0 O Important informationCD _ _ o 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-S P 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-SP15 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 SEP t ?095 "?': . Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Term rental invoice# 0130740-SP15 September 13, 2015 Account name Invoice Summary - Schedule # 403 City Of Carmel Carmel Clay Communications Center Term rental charges $138.00 ....................................................................................................................................................... Sales tax $0.00 Acct number Total due October 6, 2015 $138.00 0130740 Invoice number Please see reverse side for invoice details. 0130740-SP15 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 cr--edited to your account on Jul 15, 2015. Online Account Management 'Ql _ Register for MyAccount la Any payments received after Sep 6, 2015 may not be reflected on this invoice. www.pb.com/myaccount.Click Make check payable to"'PitneyBowes. 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 wifih;the coupon below and allow up to 7-10 days for mail and processing time. Paqe 1 of 2 TAX ID 06-0495050 4 rearofthere 000028 X Term rental invoice Pitney BoweS September 13,2015 C �i VvAcct number Invoice number 0130740 0130740-SP15 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Jun 30,2015 to Sep 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: 7P00 1637980 Totalcharges $138.00 0 Meter model: Serial number: o P700 1637980 g 0 0 co Additional equipment on file. o 0 0 Important information 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)) 09/13/15 I 0130740-sp15 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 1115 0130740-sp15 I 43-530.99 I $138.00 1 hereby certify that the attached invoice(s), or 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 Friday, September 18, 2015 :�� errjCroc/kett,V Director Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes Term rental inv®ice# 1908435-S 15 September 13, 2015 Account name invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due October 6,2015 $384.00 Invoice number 1908435-SP15 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 Sep 10, 2015. Register for MyAccount fa www.pb.com/myaccuunt.Click Any payments received after Sep 6, 2015 may not be reflected on this invoice. View and Pay Bills for online Make check payable toPitney8owes. 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:wvvw.pb.com/support Updating information can be found at www.pb.com/ratesand updates. 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 Auoid;lafe charges'=`MaiL your payment with the coupon below and att.ow up to 7-10 daysJor mail and.processing.time. Page 1 of 2 TAX ID 06-0495050 1 4 Tearollhere 001459 X Term rental invoice Pitney Bowe s September 13,2015 .7 Acct number Invoice number 1908435 1908435-SP15 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period:Aug 30,2015 to Sep 30,2015 Mailing system Equipment location: 30 W Main St Ste 220, Carmel IN — Model number: Term rental charges $384.00 AZBB Total for schedule 401 $384.00 0 Model number: CN APSE Totalcharges $384.00 0 Meter model: Serial number: o 1 W00 1376944 0 0 0 C, v Important information CD CD For Technical Support and Adding Postage to Your Meter " - o Go to www.pb.corri/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. i 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 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 1908435SP1 $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 Officer VOUCHER # 153123 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 1908435SP1f 01-6360-07 $192.00 � 1 1 Voucher Total $192.00 Cost distribution ledger classification if claim paid under vehicle highway fund ■ -j ILL Pitney Bowes Term rental invoice# 190 435®S 1 September 13, 2015 Account name Invoice Summary - Schedule ## 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due October 6, 2015 $384.00 Invoice number 1908435-SP15 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 Sep 10, 2015. al Register for MyAccount fa www.pb.com/myaccount.Click Any payments received after Sep b, 2015 may not be reflected on this invoice. View and PayBittsforonline Make check payable to Pitney Bowes. payments. Updating your meter provides optimal performance and accurate mail Pay by Phone through client service processing. 1-800-732-7222 8 a.m to 8 p.m EST You can check for updates by doing a postage balance inquiry on your Questions? 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/ratesand updates. 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 9v61[d tat6.Charges 7..Mail your payment:with the coupon below:and a1low.up:to;710 days fior:maitiand:proces5ing fiime Page 1 of 2 TAX ID 06-0495050 4 rearoffhere 001459 X 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 1908435SP1 $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 Offi er - f ' VOUCHER # 156335 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 i PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435SP1E 01-7360-07 $192.00 5� Voucher Total $192.00 Cost distribution ledger classification if claim paid under vehicle highway fund I Leasing invoice NOPitney BowesSeptember 13,2015 Y Lease acct number Invoice number 7105257 7105257-SP15 Details of leasing charges Charges for schedule 001 Equipment description: Charges for the period:Jun 30,2015 to Sep 30,2015 Mailing system Equipment Location: 1 Civic Sq,Carmel IN Product Code(PCN1: Serial number: Leasing charges $156.00 MP04 1616850 Total for schedule 001 $156.00 0 Product Code(PCN1: Serial number: C4 7P00 1742347 Total charges $156.00 0 Product Code(PCN1: Serial number: o P700 1742347 g 0 0 co Additional equipment on file. co 0 0 M Important information N ---- - --- 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 Lease agreement,current as of the date of this invoice unless otherwise agreed to in writing by the parties. This invoice represents the amount you currently owe Pitney Bowes Global Financial Services LLC for the equipment and services covered under your lease agreement. Overnight checks should be mailed to: Pitney Bowes Global Financial Services LLC 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 J1111— Pitney Bowes Leasing invoice# 7105257-SP15 September 13, 2015 Account name Invoice Summary - Schedule ## 001 Carmel City Court Leasing charges $156.00 ............................................................................................................................................. ........ Lease acct number Sales tax $0.00 7105257 Total due October 6,2015 $156.00 Invoice number Please see reverse side for invoice details. 7105257-SP15 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$156.00 was credited to your account on May 14, 2015. ;tl lI Register for MyAccount fa e-' www.pb.com/myaccount.Click Any payments received after Sep 6, 2015 may not be reflected on this invoice. Wew and Fay Bills for online Make check payable to Pitney Bowes Global Financial Services LLC. payments. Updating your meter provides optimal performance and accurate mail Pay by Phone through client service processing. 1-800-732-7222 8 a.m to 8 p.m EST You can check for updates by doing a postage balance inquiry on your 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 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 Ayold:;.tatR: _arges-Mail your paymsnt:.vvlth the;coupon 6eloiti and allow up#o?�1,D days for:mail and pr ocess>ng tune.. Page 1 of 2 TAX ID 20-1344287 2 Tearolthere 003783 X Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) ' 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. pi 8 Payee Purchase Order No. Eo: .S Terms P_11—TS &,k(Z �� r SaSd Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) SPIT -re r2/-I Total 5 - 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 $ 9-7 ATTS b�-(ZG n- t 5 asm $ ( �� 6b ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT. �0(,p S� S�— or bill(s) is (are) true and correct and that 3 I°-i 5' 435-30,63 15(,,.oD the materials or services itemized thereon for which charge is made were ordered and received except c 20 (� Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund