251220 11/04/15 `'�'gip\ CITY OF CARMEL, INDIANA VENDOR: 244000
t 1• ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $##R R R R R 137.34'
s. �=a; CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 251220
9,j��TON�� PITTSBURG PA 15250 CHECK DATE: 11/04115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4353003 37588 2084326-OT15 137.34 POSTAGE METER RENTAL
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Pitney Bowes
Leasing invoice# 2084326-OT15
October 23,2015
Account name Invoice Summary - Schedule # 002
Carmel Clay Parks and Rec Leasing charges $137.34
.......................................................................................................................................................
Lease acct number Sales tax $0.00
2084326 Total due November 16,2015 $137.34
Invoice number Please see reverse side for invoice details.
2084326-OT15
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$137.34 was credited to your account on Aug 11,2015.
r Register forMyAccounlld
www.ob.com/myaccount.Click Any payments received after Oct 16,2015 may not be reflected on this invoice.
View and Pay 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 � �' Vii''
EST OCT 28 2015
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Leasing invoice
Pitney Bowes October 23,2015
I r� Lease acct number Invoice number
2084326 2084326-OT15
Details of leasing charges
Charges for schedule 002
Equipment description: Charges for the period:Aug 10,2015 to Nov 10,2015
Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN
Product Code(PCNI: Serial number: Leasing charges $137.34
MPOR 0423865 Total for schedule 002 $137.34
Product Code(PCNL: Serial number:
VS67 0059011 Total charges $137.34
Product Code(PCN): Serial number:
P700 1871457
Additional equipment on file.
Important information
For Technical Support and Adding Postage-to Your.Meter - --
Go to www.pb.com/supi3art
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 371 B87
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
You can pay your bill:
-To set up Auto-Pay or make a one-time payment
Online at www ph com/myaccbunt
Click on Viewand Pay Bills
-Pay by Phone
1-800-732-7222 8 a.m.to 8 p.m.EST
-By check,made payable to Pitney Bowes Global
Financial Services LLC and sent with this payment
coupon to:
Pitney Bowes Global Financial Services LLC
PO Box 371887
Pittsburgh PA 15250-7887
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
244000 Pitney Bowes Global Terms
Financial services LLC .
P.O. Box 371887
Pittsburgh, PA 15250-7887
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/23/15 2084326OT15 Postage meter lease 8/10- 11/10/15 37588 $ 137.34
Total $ 137.34
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
120
Clerk-Treasurer
Voucher No. Warrant No.
244000 Pitney Bowes Global Allowed 20
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887 In Sum of$
$ 137.34
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
37588 F 2084326OT15 4353003 $ 137.34 1 hereby certify that the attached invoice(s), or
Final 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
I
i
October 26, 2015
1P
Signature
$ 137.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund