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Home My WebLink About256997 03/31/16 01 .f9gtif J® � CITY OF CARMEL, INDIANA VENDOR: 244000 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******579.00* >?�; CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 256997 ,y(TON� PITTSBURG PA 15250 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1908435-MR16 192.00 OTHER EXPENSES 651 5023990 1908435-MR16 192.00 OTHER EXPENSES 1110 4353003 8528983-MR16 195.00 POSTAGE METER VOUCHER # 154696 WARRANT# ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Boxes "9 7188? Carmel Water Utility. ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435MR1i 01-6360-07 $192.00 i q I t Voucher Total $192.00 I ' Cost distribution ledger classification if claim paid under vehicle highway fund i Al LL- Pitney Bowes Term rental invoice# 1908435-MR16 March 13,2016 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales tax $0.00 1908435 Total due April 6,2016 $384.00 Invoice number 1908435-MR16 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 Feb 7,2016. Register for MyAccount fd ' www.pb.com/myaccount.Click Any payments received after Mar 6, 2016 may not be reflected on this invoice. View and Pay Bills for online Make check payabieko 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/suppties Or call 1-800-243-7824 8 a.m to 8 p.m EST I —__-----------_L� z 4 Z abed VOUCHER# 157497 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435 MR1 01-7360-07 $192.00 Voucher Total $192.00 Cost distribution ledger classification if claim paid under vehicle highway fund Pitney Bowes Term rental invoice# 1908435-MR16 March 13,2016 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Acct number Sales taX $0.00 1908435 Total due April 6,2016 $384.00 Invoice number 1908435-MR16 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 Feb 7, 2016. 11D. Register for MyAccount fd o-' www.pb.com/myaccount.Click Any payments received after Mar 6,2016 may not be reflected on this invoice. View and Pay Bills for online Make check paya bPe to Pitney Bowes. payments. k- Pay by Phone through client service Updating your meter provides optimal performance and accurate mail 1-800-732-7222 8 a.rn to 8 p.m EST processing. N/ 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.rn 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 II l� »:. :Avotd late char:.. hlfent riwIt :ti citx �n.h+ Laysf:antil: ilow::ts >ta..7.::1.0.da s ar natf anti roe sstn >firrrte:::: ::::..::::.::.:.:.::.::. ......................y.........p...Y..........................................p...........:.................:...:.:..:::::::::::.p ::::.::::. y::.................................................... ................ ........ :.::.:::::::::::: .::::.:::::::::.::::9.::::::.:::::::. Page 1 of 2 TAX ID 06-0495050 4 Tearo/lhere 001149 X Term rental payment coupon Acct number:1908435 Amount you 384.00 Pitney Bowes r S 2225 American Drive Please make your check payable to Invoice number:1908435-MR16 Neenah,WI 54956-1005 Pitney Bowes Invoice date:Mar 13,2016 Due date:Apr 6,2016 01310100114900001001 M1 32014 Amount paid $ 60 1908435 401 640 00038400 2 00000 0 0 PITNEY BOWES CARMEL UTILITIES PO BOX 371887 30 W MAIN ST STE 220 PITTSBURGH PA 15250-7887 CARMEL IN 46032-1938 Change of address/contact information? Please update at www.pb.com/support/addresschange. VOUCHER NO. WARRANT NO. PITNEY BOWES INC. ALLOWED 20 PO BOX 371887 IN SUM OF$ PITTSBURG, PA 15250 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police 1 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 1110 8528983-MR16 I 43-530.03 I $195.00 I 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 i which charge is made were ordered and received except t i Monday, March 21, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund Pitney Bowes 11 FF Term rental invoice## 8525983-MR16 March 13, 2016 Account name Invoice Summary - Schedule # 403 Carmel Police Department Term rental charges $195.00 Sales tax $0.00 Acct number ..........................."...... 8525983 Previous balance after payments $130.00 Total due April 6,2016 $325.00 Invoice number 8525983-MR16 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 the return address. Register-for_MyAccount_fd ___Your last.pay_rr ent.of$65.00 was credited to.youraccount onJan -23,2.016__ P=� www.pb.com/myaccount.Click Any payments received after Mar 6. 2016 may not be reflected on this invoice. View and Pay Bills for online payments. Make check payable to Pitney Bowes. 'i- 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/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 i � y�