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Home My WebLink About251219 11/04/15 (9) CITY OF CARMEL, INDIANA VENDOR: 244001 ONE CIVIC SQUARE PITNEY BOWES CHECKAMOUNT: $********75.52* CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 251219 PITTSBURGH PA 15250-7896 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 591039 75.52 POSTAGE METER Pitney Bowes I nvo ice# 591039 October 15,2015 .................................................................................................................................................................................... .................................................................................................................................................................................... Xx .................................................................................................................................................................................... .................................................................................................................................................................................... Account name ........................................................................... City Of Carmel Of Charges $75.52 Community Services Totaltax $0.00 Billing acct number 1545-0448-86-3 Payment due by November 14, 2015 $75.52 Invoice number 591039 See reverse side for invoice details. Online Account Management Register for MyAccounl fa Updating your meter provides optimal performance and accurate www.pb.com/myaccount.Click Viewand mail processing. Pay Bills for online payments.Your You can check for updates by doing a postage balance inquiry on billing account number is:15450448863 your meter. If an update is not available then your meter is current. Questions about your bill? Updating information can be found at www.pb.com/ratesandupdates. From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Important Contact Information •Pay by Phone:1-800-228-1071 Enter 15450448863 as your acct number •Service on your product:1-800-522-0020 5 6 7,9, •Web:Go to:www.pb.com/contactbilling •Add Postage to your Meter:1-800-243-7800 •To order Supplies:1-800-243-7824 or visit www.pb.com/supplies. �6 �Q E 4K All L 95 »: e:cfr: s....Ma�t:. touroetwtt> :tf� :: tau �lLavrr::u ;:t :>7YI:O:::�:a:.> ::#ar:::: rt�>Ef::�ltl< essn Artad,.iat..:............ ..................... .......... .... ............................................................................................. .......................... ...................................................... ................ ......................Y.........p.. .......................................... .................................................p..........:.........:.Y....::..........:........:.....::p ...:... . ...:. ...... ....... ................................................................................................................................................................................................................. .......... ............ ........................................ Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000010 Pitney Bowes Invoice rF October 15,2015 Bitting acct number Invoice number 1545-0448-86-3 591039 Invoice details ........................... .....:*- ....... .................................................................. ............ ......... ...................... ... ......................... ............................................... .........................................%-.%-.-.-.%................................................................................. ...... .............................................................. ............ .....................:.%.................................................. ... .......... ... ... ..................................................................... X.X.X::.-. . ........ ... ................ ......... ................................... ............. .......................... ............... . ........X............................................... ............ . ............... ........... X.. ........... ............... X, X..... ......- .......N. T. ........ ....... ...... ................ ....... ........................... .. . ......................... .... ..... ............... ................... ............................................................... ..... . .............. ...... ...... ........................ 1 '*'V*" '*C'*' Nb."*O"""r"."",, 0 Aw .......................... X .................. Am. .................. ........ ........................ ................... ..... ..... . . ........ .. ..... ....... . . ...e....................... ......... ............. ..... . ...... .............................. .... ... : I X .. . ........ .............. 591039 10/15/15 45783926 Install account number: 1545-0448-86-3 N-_ Ln Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 0 CM Item I Rental Period:08/03/15--09/30/15 r C3 Product Code(PCN): P700 Serial,M 0001839537 .D.........e........s..........c.......r...........p............t...............o............n.......:.........D..........M...................I.............O.................O....................�.........0................. ....................... .x...................... ...................................... ..............................%..................................... ............... ................................ ........'.%.'.;.:..:.-...:.'.X....,. .'...X... ................................... ............. .... ... ..................................... .............. 0CR C.......... ................... ............... ............... ......................... S... . . .... writ ..... . ..... X` C. 3, $75.52 $0.00 $0.00 $0.00 $75.52 0 C:) Commence billing from 08/03/15 to 09/30/15,A471SJS Total for invoice#591039 $75.52 00 -Amportantinformation— o Payment • If your check is returned,you're liable for any charges we incur. • If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us. Returns:Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,teased or rented from Pitney Bowes. Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF$ P.O. Box 371896 Pittsburgh, PA 15250-7896 $75.52 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/rlTLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 I 591039 I 43-530.03 $75.52 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, Oc4ber 30, 2015 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/15/15 591039 $75.52 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