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Home My WebLink About300201 07/12/16 i I r_CggM CITY OF CARMEL, INDIANA VENDOR: 244001 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $""'**195.00* CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 300201 y�roN�o, PITTSBURGH PA 15250-7887 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353003 3300687301 195.00 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 371887 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PITTSBURGH, PA 15250-7887 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $195.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT - 3300687301 43-530.03 $195.00 1 hereby certify that the attached invoice(s),or 6/4/16 3300687301 quarterly lease payment $195.00 1110 101 1110 101 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 Wednesday,July 06,2016 Tim Green Chief of Police .J 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer hI�� Account n u m b e : 016FRM5�9�9e9' Pitney bowel Crj)) Account name:j CARMEL POLICE Page 1 of 2 �J DEPARTMENT Lease invoice# 3300687301 June 4, 2016 I PAYMENT INFORMATION by July d t Pa menof 195.00 is due J 9 Leasing charges��. +,$195100 y y 2016 n Pay online Pay by mail with Total tax $0100 n www.pitneybowes,us/sianin attached coupon ,;; ;::; f� , +.;:.;::;::::::<>:.;>::«::;;;;;::::.;:<::;.;;:.:::;;::<.;;; �• :: Pay b Phone Y 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/billsupport •Call Client Service at 800-732-7222 i Additional important Information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the best part about it-there's no extra charge. Get started at www,pitneybowes.us/signin iki L ;ad;: t►+d tit c4 :tl?E;Eixt :: slt�t Itf $ t�tali::a <#:::t` sF. :::1:111± % :<<::: .... ............ ...........:............ .............................................. ...............................................................:...... ...:........................... .................. .................... Pam 7 of 2 TAX ID 20-1344287 Tear of here N-021577 Pitney bowes Account number , invoice number Invoice 4,2016 date 0012305999 13300687301 June Page 2 of 2 DETAILS OF YOUR CHARGES ................................ ........... .. ..... .. ............ ......... ...... .......... ....... I e j. ........ T. Wn. r V.-.............. r g I V . ................................. . .... ......... ...... .. . ......... . .... . ......... ............. . .......I..................... .... ...................... Location account: 0012305999 Location. CARMEL POLICE,Department,3 CIVIC SQ,CARMEL,IN 4-327570 XX X .................................... ... ............. .......... ... ......... . .... x %.............................. T.6 ... ...................... .... ....... .. . ... . ..... .......% OMNI .... Leased Equipment $195.00 Product M M PO R Serial#; 0046612 Product#: P700 Serial H: 1845846 Total tax $0.00 Contract# 8525983403 Total $195.00 TOTAL DUE $195.00 Important information This transaction nsaction is governed by the terms andconditionsof the applicable Pitney Access the following activities on our web site: Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies I -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. Go to www.pitn"bowes.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 contract or 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