HomeMy WebLinkAbout257275 04/05/16 %�.4�at�� CITY OF CARMEL, INDIANA VENDOR: 244000
® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******618.00*
:� _� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 257275
9M��TON��' PITTSBURG PA 15250 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273—MR16 410.00 POSTAGE METER
1120 4353003 2278380—MR16 52.00 POSTAGE METER
506 4353003 7105257—MR16 156.00 POSTAGE METER
VOUCHER NO. WARRANT NO.
D, ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR`:
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
y -. 2016
' Sig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Term rentalinvoice
Pitney Bowes March 13,2016
r Acct number Invoice number
2018273 2018273-MR16
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:Feb 28,2016 to Mar 30,2016
Mailing system Equipment location: 1 Civic Sq,Carmel IN
Model number: Term rental charges $410.00
AZBB Total for schedule 407 $410.00
Model number: c
1FWV Total charges $410.00
Meter model: Serial number: cc
1W00 1368327 €
c
C
0
r
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 alive 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.
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Pitney Bowes
Leasing invoice# 7105257-MR16
March 13,2016
Account name
Invoice Summary - Schedule # 001
Carmel City Court Leasing charges $156.00
.......................................................................................................................................................
Lease acct number Sales tax $0.00
7105257 Total due April 6,2016 $156.00
Invoice number Please see reverse side for invoice details.
7105257-MR16
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$156.00 was credited to your account on Jan 23,2016..
Register for MyAccount O
-� Any payments received after Mar 6,2016 may not be.reflected on this invoice.
www.pb.com/mvaccount.Click _ _ — - -
VI'ewandPay-BKfs•for-online-=— --Make check-payable-to-Pitney-Bowes.Global-Financial-5erviees-LLC.-.- —•-- _-_ _ _—
payments.
Updating your meter provides optimal performance and accurate mail
Pay by Phone through client service processing.
1-800-732-7222 8 a.m to 8 p.m EST You can check for updates by doing a postage balance inquiry on your
meter.If an update is not available then your meter is current.
Questions? Updating information can be found at www.pb.com/ratesandupdates.
Go to:www.pb.com/support
Choose to chat with a live agent 8 a.m to Thank you for choosing Pitney Bowes.
8 p.m EST
To Order Supplies
Go to:www.pb.com/supplies
Or call 1-800-243-7824 8 a.m to 8 p.m
EST
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF$
P.O. Box 371887
Pittsburgh, PA 15250
$52.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 2278380-MR16 43-530.03 $52.00 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
MAR 2 3 2016
A 1! Y 11h.5, 4 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Term rental invoice
�L� Pitney Bowes March 13,2016
„ If Acct number Invoice number
2278380 2278380-MR16
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Feb 28,2016 to Mar 30,2016
Mailing system Equipment location: 2 Civic Square,Carmel IN
Model number: Serial number: Term rental charges $52.00
MP04 1581630 Total for schedule 404 $52.00 o
Model number: Serial number: n'
co
P700 1842796 Total charges $52.00 0
Meter model: Serial number: g
P700 1842796 g
0
0
o�
Additional equipment on file. $
0
0
Important information _
—For-Technical-Support artd Adding-Postage to Your McTer
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.