HomeMy WebLinkAbout258675 05/13/16 0%'' p"• CITY OF CARMEL, INDIANA VENDOR: 244000
q ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S"'"'""137.34*
:� /=a CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 258675
4,�(IONI��, PITTSBURG PA 15250 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 39478 3300454263 137.34 4-1 POSTAGE METER LEA
Voucher No. Warrant No.
244000 Pitney Bowes Global Allowed 20_____
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887 In Sum of
ON ACCOUNT QFAPPROPRIATION FOR
101 ~General Fund
PO#or INVOICE NO. A%CCT#/TITLE AMOUNT Board Members
Dept#
39478 p 3300454263 4353003 $ 137.34 1hereby certify that the attached invnice(a). or
biU(a) is(ae)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
May 4 2016
Signature
Accounts Pb|mCoondinotor
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund
-
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
4/30/16 3300454263. Postage meter lease 2/10-5/9/16 39478 $ 137.34
Total F$ 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
, 20.
Clerk-Treasurer
Account number: 0016874337
pitney bowes Account name- CARMEL CLAY PARKS AND REC Page 1 of 2
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PAYMENT INFORMATION
.........................
Leasing charges $137.34 Payment of$137.34 is due by June 4,2016
PayontineDZ;wl Pay by malt with
Total tax $0.00 www,pitneybowes,us/signin attached coupon
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800-732-7222
See reverse side for invoice details.
QUESTIONS?
Please see the details of your invoice on the following pages.
•Still have questions?Go to www.pitneybowes.com/bilisupport
•Call Client Service at 800-732-7222
Additional important information follows the invoice details.
Manage your account online for 24/7 access to view and pay
bills
-Ensure on time payments bysigning up for automatic
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DETAILS OF YOUR CHARGES
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Location account:0015753710
yyLocation: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421
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Leased Equipment $137.34
Product#: MPOR
Serial#: 0423865
Product#: P700
Serial#: 1871457
Total tax $0.00
Contract# 2084326002 Total $137.34
TOTAL DUE $137.34
Important information
Access the following activities on our web site: 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
-Yew and pay bills to in writing by the parties.
-Order Supplies
-Update account information Payment
-Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply.
It's easy. Gotowww.pitngybowes.us/signin If your payment 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 contractor
obligations to us.
Page 2 of 2
You can pay your bill:
•Online at www.pitneybowes.us/signin
•By credit card,over the phone
at1-800-732-7222
•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