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Home My WebLink About253176 01/11/16 ♦+pf CAq�f . c! �• CITY OF CARMEL, INDIANA VENDOR: 244001 ONE CIVIC SQUARE I PITNEY BOWES CHECK AMOUNT: $********36.37* CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 253176 PITTSBURGH PA 15250-7896 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 5502864827 36.37 OFFICE SUPPLIES I 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-service rendered; by whom,-rates perday,.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)) 12/28/15 5502864827 red ink cartridge $36.37 1.110 101 I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer. VOUCHER NO. . WARRANT NO. ;ALLOWED: : 20 PITNEY BOWES ® B®X�371�896 IN SUM OF$ PITTSBURGH, PA 15250=7896 $36.37 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#Fund. AMOUNT Board Mem bees 5502864827 _ 42-302.00 $36.37 I hereby cert a c ify th f the attached:invoice(s); or 1110 I 101.. Prior Year. I I. 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; December 28, 2015• Cost distribution.ledger classification if claim paid motor vehicle highway fund 1 I LL Pitney Bowes Supplies invoice# 5502864827 December 7, 2015 ............. . .. ..... . . ......... :..::.:::..........:::.........:::....:..::.:.::.. A4countname ::::::::::::::::•:::.:...::::::::::::::;::.......................::::::.::•::::::::•::::::•::::::.::::::... Carmel Police Department Supply charges $99.99 Billing acct number Discounts -$63.62 0098-5005-88-3 Total tax $0.00 InVoice 5502864827r Payment due by January 6, 2016 $36.37 3256 number 3See reverse side for invoice details. 33i Online Account Management y�^�� Register for My Account fa Supplies for your mailstream. www.pb.com/myaccount.Click Viewand ��// PayBillsfor online payments.YOUr Trust genuine Pitney Bowes supplies. billing account number is:00985005883 Visit www.pb.com/supplies or call 1-800-243-7824. Questions about your bill? 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 00985005883 as your acct number •To order Supplies:1-800-243-7824 or visit www.pb.com/supplies. I »: �........Ort;.betaw. d:.aitoW:. ::<to'7:. :6; a:.g. ar.tna? 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T ..a 5502864827 12/07/15 2001261239 Ship date: 12/07/15 PO number: 33256 Attention: Carmel Police Department o Shipped to: Carmel Police Department,Carmel Police Department,3 Civic Square,Carmel IN, t- 46032-7570 N <: tem 0 Jein'Aesri t..v>l ....................... ......... .........Gust .........k�lssounts:::.:::::::::.:....;.;;:Tv#al 1. 0 DM1001 Red Ink Cart 1Box 793-5 1 $99.99 -$63.62 0 $36.37 0 Total for invoice#5502864827 $36.37 o 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 CD ---, _ -in writing by-the parties.- _- _---- __- __--- - — — o Payment o • 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 LL Pitney Bowes Leasing invoice# 7105257-DC15 December 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 January 6,2016 $156.00 Invoice number Please see reverse side for invoice details. 7105257-DC15 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 Oct 15, 2015. ,!7 Register for MyAccount fa - — -' www:pb.com/myaccount.-Click Any-payments received after Dec 6, 2015 may not be reflected on this invoice. View and Pay Bills for online Make check payatAetd Pitney Bowes Global Financial Services LLC. payments. a. Updating your meter provides optimal performance and accurate mail k Pay by Phone through client serviceprocessing. 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 ......... ... Avotd tate charges Wia�l your 0, V. 6fl VIt fi e'ctrtipon allow ani ai lovv ttp t4?-10 days for ma;l anr#process%hg;ttrtte TAY in 90_14/./.9Q7 9 Tearaffhere nnL991. Y Leasing invoice Pitney Bowes December 13,2015 11 F Lease acct number Invoice number 7105257 7105257-DC15 Details of Leasing charges Charges for schedule 001 Equipment description: Charges for the period:Sep 30,2015 to Dec 30,2015 Mailing system Equipment Location: 1,Civic Sq,Carmel IN Product Code(PCN): Serial number: Leasing charges $156.00 MP04 1616650 Total for schedule 001 $156.00 0 Product Code IPCN1: Serial number: 7P00 1742347 Total charges $156.00 Product Code IPCN): Serial number: o P700 1742347 0 0 0 v Additional equipment on file. v 0 0 Important information N N 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 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. Paqe 2 of 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemiied 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 ' `J'ut� c—Purchase Order No. �� -- ba -57 t o d 7 _ Terms -P T1 a &4�& & l�` _� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -Pr 30 Total 5-6 .. OD 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 i I .:Fw -l-Bay— 3-7191S,? p IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 06 Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT ' DEPT.# I hereby certify that the attached invoice(s), /05�oor 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 N�V,1 )20 rr _ Si e `v Cost distribution ledger classification if Ti 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 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 12/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/17/201; 1908435DC1 $192.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 �Z�y3�5 �—�'C✓lu-i/1 Date Officer VOUCHER # 153890 WARRANT# ALLOWED 244000 �?o IN SUM OF $ PITNEYBO S g� � P.O. Box 6390 Louisville, KY 40285-6390 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435DC1f 01-6360-08 $192.00 5 P ` Voucher Total $192.00 Cost distribution ledger classification if claim paid under vehicle highway fund i i MUILL Pitney Bowes i ' Term rental invoice* 1908435-DC15 December 13,2015 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 ....................................................................................................................................................... Previous balance after payments $26.00 Invoice number Total due January 6,2016 $410.00 1908435-DC15 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management - I the return address. Register for MyAccount fd o' www.pb.com/myaccount.Click Your last payment of$742.00 was credited to your account on Nov 17,2015. View and Pay Wits for online Any payments received after Dec 6,2015 may not be reflected on this invoice. payments. Pay by Phone through client service Make check payable to Pitney Bowes. 1-800-732-7222 8 a.m to 8 p.m EST Updating your meter provides optimal performance and accurate mail processing. Questions? You can check for updates by doing a postage balance inquiry on your Go to:www.pb.com/support j meter.If an update is not available then your meter is current. Choose to chat with a live agent 8 a.m to Updating information can be found at www.pb.com/ratesandupdates. 8 p.m EST Thank you for choosing Pitney Bowes. To Order Supplies Go to:www.pb.com/supplies OD Or call 1-800-243-7824 8 a.m to 8 p.m EST v+:�•- �t+a�aps Mail your D..a...V......r......en. &withthe coupoh belovu.ani ailow:up to 7 !0 days#or mai[ancf processing#tme 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 12/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/17/201; 1908435DC1 $192.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 156922 WARRANT# ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 ,I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members �I PO# INV# ACCT# AMOUNT Audit Trail Code 1908435DC1', 01-7360-07 $192.00 1. fl � q i Voucher Total $192.00 Cost distribution ledger classification if i claim paid under vehicle highway fund ,I i Pitney Bowes Term rental invoice# 1908435-DC15 December 13, 2015 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 ....................................................................................................................................................... Previous balance after payments $26.00 Invoice number Total due January 6,2016 $410.00 1908435-DC15 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management J`I the return address. Register for MyAccount(a e` www.pb.com/myaccount.Click Your last payment of$742.00 was credited to your account on Nov 17, 2015. View and Pay Bills for online Any payments received after Dec 6,2015 may not be reflected on this invoice. payments. Make check payable to Pitney Bowes. Pay by Phone through client service 1-800-732-7222 8 a.m to 8 p.m EST Updating your meter provides optimal performance and accurate mail . processing. Questions? You can check for updates by doing a postage balance inquiry on your Go to:www.pb.com/support meter.If an update is not available then your meter is current. Choose to chat with a live agent 8 a.m.to Updating information can be found at www.pb.com/ratesandupdates. 8 p.m EST Thank you for choosing Pitney Bowes. To Order Supplies Go to:www.pb.com/supplies Or call 1-800-243-7824 8 a.m to 8 p.m , EST Ayof.d lafie:ch r es» tia l' our. .a .ment:with:the cou'iti Y totiv an.iallaw:t► ..t .710 da s for tnatl and;:r ces5tri :::trine :::; .:::::::.::::::::::::.Y .....l�. y........:::::::.::::;::.:::.::::.:::::.P ::::::::::::::::. P........::::::::::._:::YR...:::..:....... 9 .............. Term rental invoice � ®Itney BoweS December 13,2015 Ir I 7 �i�7 Acct number Invoice number 1908435 1908435-DC15 Details of term rental charges Charges for schedule 401 Equipment description: Charges tar the period:Nov 30,2015 to Dec 30,2015 Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN Model number: Term rental charges $384.00 AZBB Previous balance after payments $26.00 0 Model number: Total for schedule 401 $410.00 APSE Meter model: Serial number: Total charges $410.00 0 1W00 1376944 0 0 0 Important information 0 For Technical Support and Adding Postage to Your Meter o --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. pann 9 of 7 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.D'ate Invoice# Description Amount Dept Fund#: (or note attached invoice(s)or bill(s)) 12/1$115' 8525983-DC15 quarterly payment $195.00 1110 101 I hereby certify,that the attached invoice(s),or bill(s), is(are)true and correct and I have,audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO: :ALLOWED 20 PITNEY BOWES INC. °pb Bb' A7, IN SUM OF$ PITTSBURG; PA 15250. $195.00 ON-ACCOUNT OF AP;PROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#%Fund AMOUNT Board Members 8525983=DC95 43-530.03 $195.00 I:hereby certify that the attached.invoice(s), or 1,1.10 .I I 101.. I,Prior Year bills) is (are)true'and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday;December 30, 2015 Cost distribution ledger classification if. claim paidmotorvehicle highway fund Pitney Bowes Term rental invoice# 8525983-DC15 . December 13, 20.15 Account name Invoice Summary - Schedule # 403 Carmel Police Department Term rental charges $195.00 Sales tax $0.00 Acct number Total due January 6,2016 $195.00 8525983 Invoice number Please see reverse side for invoice details. 8525983-DC15 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 Oct 15, 2015. Online Account Management Register for MyAccount.(a Any payments received after Dec 6, 2015 may not be reflected on this invoice. r._ e-" www.pb.com/myaccount.Click Make check payable to PitneyB.owes. View and Pay Bills for online payments. Updating your meter provides optimal performance and accurate mail processing. kiPay 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 alive 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 - .......... ....:::.::..::: Acid late.char es Mail :a:`Ment v+rlth the cru �fi hatow and;aifiitiv' ;fio 7x tD da s#or mail and r�cess€t ;.tune. ................. .......... .... ..................................................................::......:.:... .:.:..:p.:::.:..:::::.::.:::...:.Y:::.::::::::.:::::::::::::..:::::.P9. ::::::: :::Y.......:::�::..............................::.:::::::::::::P.::::.:::::::::::::::.:.::::.:.:::...:.:::.:....:.......:.:................................................................................................ �r TAY in nL_nzarncn G Taarnffh— n-1— V Term rental invoice Pitney Bowes December 13,2015 —Il lr Acct number Invoice number 8525983 8525983-DC15 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Sep 30,2015 to Dec 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 o Model number: Serial number: VS67 0044618 Totalcharges $195.00 Meter model. Serial number: o P700 . 1845846 0 0 0 0 Additional equipment on file. r- o 0 Important information _ —ForTech—nical-Suppo�t ann Adding Postage`fo Vour 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. i 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. Paoe 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)) 12/13/15 I 0130740-DC15 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-DC15 43-530.99 $138.00 I 1 hereby certify that the attached invoice(s), or 1115 I I 101 I Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and s received except Monday, January 04, 2016 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Term rental invoice �� Pitney Bowes December 13,2015 r ,I Acct number Invoice number 0130740 0130740-DC15 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Sep 30,2015 to Dec 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: C4 7P00 1637980 Total charges $138.00 Meter model: Serial number: o P700 1637980 0 0 o N Additional equipment on file. o 0 0 Important information Foy Technical-Support-and Adding-Postage to Your Meter— Go eterGo 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. i D.,....7-f') Pitney Bowes Term rental invoice# 0130740-DC15 December 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 January 6,2016 $138.00 0130740 Invoice number Please see reverse side for invoice details. 0130740-DC15 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 Oct 15, 2015. Online Account Management h� Register for MyAccount(a Any payments received after Dec 6, 2015 may not be reflected on this invoice. o-' www.pb.com/myaccount.Click Make check payable to Pitneyflowes. View and Pay Bills for online payments. Updating your meter provides optimal performance and accurate mail pro Pay by Phone through client service ' You can heck 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 .".....A.....Vbtd late charges Mai!your paymd)ft. 1A►1th fife coupon p low and allow up to 7 1D days for rrtatl and pros sstng time ...... .... �_ ___ • _r n TAV IA of n/n Cn Cn /. T....,..[[I...... ............ v i } Term rental invoice SUILL5 � Pi`nay Bowes December 13,2015 ,I 'r Acct number Invoice number 2278380 2278380-DC15 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Nov 30,2015 to Dec 30,2015 Mailing system Equipment location: 2 Civic Square,Carmel IN Model number: Serial number: Term rental charges $52.00 MP04 1581630 Previous balaltce after payments $104.00 — -----— o Model number: Serial number: Total for schedule 404 $156.00 � M P700 1842796 Meter model: Serial number: Total charges $156.00 0 P700 1842796 0 0 0 a Additional equipment on file. M 0 Important information For Technical;Support and Adding Postage to Your Mefer -- — " -- - - - -- 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.- l Pane 2 of 2 Pitney Bowes Term rental invoice# 22783.80-DC15 December 13,2015 Account name Invoice Summary - Schedule # 404., City 0f Carmel Fire Department Term rental charges $52.00 . ...................................................................................................................................................$0.0... Sales. tax 0 Acctnumber ....................................................................................................................................................... 2278380 Previous balance after payments $104.00 . Total due January 6,2016 $156.00 Invoice number 2278380-DC15 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 Register-for MyAccount_fa _. Your last payment of$52.00 was credited-to your account on Oct 15, 2015. www.pb.com/myaccount.Click Any payments received after Dec 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 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. 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