HomeMy WebLinkAbout254124 02/05/16 0�, � CITY OF CARMEL, INDIANA VENDOR: 244000
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ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******137.34*
s9�`TON�=�; CARMEL, INDIANA 46032 PO BOX PITTSBURG PA715250 CHECK DATE:CHECK ER 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 39478 2084326-JA16 137.34 Q-1 POSTAGE METER LEA
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Voucher No. Warrant No.
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244000 Pitney Bowes Global Allowed 20
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887 In Sum of$
$ 137.34
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
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PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
39478 2084326JA16 4353003 $ 137.34 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
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January 28, 2016
Signature
$ 137.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ELka`n�uary 23,�21R%W-�:j
Account name Invoice Summary ~ -cheduKe # 002
Carmel May
Leasing rhar�e� $137�34
- ---. - -------------------------------------..
Lease acct number Sales tax $0.00
2084326
Invoice number
Please see reverse side for invoice details.
2084326-]416
If you have any questions regarding your account, pLease call the telephone number
Payment Options listed vnthis invoice.
Online Account Management Your last payment of$137.34was credited toyour account nn Nov 12.2O15.
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Register for wyAcmunt@
www.pClick Any payments received after Jan 16,2016 may not be reflected on-this invoice.
View and Pay Bills for online Makocheckpayable mPitneyBowesGlobal Financial Services LLC.
payments. '
Updating your meter provides optimal performance and accurate mail
Pay hyPhone through client service processing.
1-VOD-732'?2228a.mtu8p.mEST You can check for updates hydoing opostage balance inquiry vnyour
meter.If an update is not available then your meter is current.
Questions? Updating information can bofound at
Go to:
' p port
Thankyou for Pitney Boweo
Choose to chat with a Uvaagent V a.m to '
8p.m EST
To Order Supplies
Go to:
Orcall 1-unO-243'?824 Va.mtvRp.m
EST JAN 2 5 2016
Wt
Leasing invoice
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Pitney Bowes January 23,2016
r Lease acct number Invoice number
2084326 2084326-JA16
Details of leasing charges
Charges for schedule 002
Equipment description: Charges for the period.Nov 10,2015 to Feb 10,2016
Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN
Product Code IPCNI: Serial number: Leasing charges $137.34
MPOR 0423865 Total for schedule 002 $137.34
Product Code(PCN): 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/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
You can pay your bill:
-To set up Auto-Pay or make a one-time payment
Online at www.pb.com/myaccount
Click on View and 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
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