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Home My WebLink About300202 07/12/16 it I CITY OF CARMEL, INDIANA VENDOR: 244000 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $***...*950.00* CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 300202 PITTSBURG PA 15250 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3300684003 192.00 OTHER EXPENSES 651 5023990 3300684003 192.00 OTHER EXPENSES 506 4353003 3300691486 156.00 POSTAGE METER 1701 4353003 3300707407 410.00 POSTAGE METER it VOUCHER NO. WARRANT NO. LOWED 20 IN SUM OF$ 71 g r tAZPS/3�qh - $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#DEPT. # DEPT. INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), =0 5 CSU(0 q( 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 20 Sigto e 4/Z Cost distribution ledger classification if e claim paid motor vehicle highway fund Account number: 0012920735 pitney bowes �1—� Account namei: CARMEL CITY COURT Page 1 of 2 Lease invoice# 3300691486 June 4, 2016 4 NeN11 RY t . `0 R Np G:�S PAYMENT INFORMATION Leasing charges $156.'00 Payment of$156.00 is due by July 9,2016 Pay online Pay by mail with Total tax $0.00 www,pitneybowes.us/signin attached coupon Pay by Phone ;:> 800-732-7222 See reverse side for invoice details. QUESTIONS? Please seethe details of your invoice on the following pages. •Still have questions?Go to www.pitneybowes.com/biltsupport •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 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 I Tc►paY by lrtl,please completead seta the>Fotjpoo below 1? a .itttiV�t? 40 dbstor rt►al[ t€prcst� tltne T v—nn —11— Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 3300684003 192.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 3300684003 192.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer �� Account number: 0015727533 pitney bowes Crj)J Account name: CARMEL UTILITIES Page 1 of 2 � Lease invoice# 33006840013 June 4, 2016 I StMMI RY tF YDURNAR+ �S PAYMENT INFORMATION Leasing charges $384.00 Payment of$384.00 is due by July 9, 2016 Pay online Pay by mail.with Total tax $0.00 ww itne bowes.us/si nin P Y 9 attached coupon �Q.9 0� '4 Pay by Phone 800-732-7222 See reverse side for invoice details. QUESTIONS? Please see the details of your invoice on the following page. •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 viewand pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the best part about it-there;5 no extra charge. Get started at www.pitneybowes.us/signin oday bey m lese sh ttt >~o�lpa b louPt a ik w 10;1. 64.0-1-40. a 8rtnearpa ..:... VOUL;HER NO. WARRANT NO. ALLOWED 20 ttkvlfjowes IN SUM OF $ �� 1��Y � • �� 15150 - . ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), !"1171- 336010.1 o1--353tW3 �(b•°O or bill(s) is (are) true and correct and that R4MVP the materials or services itemized thereon for which charge is made were ordered and received except 7/'. 20 Flo nature 7 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account number: 0010564585 pitney bowel Account name: CITY OF CARMEL Page 1 of 2 CLERK TREASURERS Lease invoice# 3300707407 June 4, 2016 I ' I :YOUR:.C.HARG. S PAYMENT INFORMATION S:U:MMA:RY:Q..: ...... > > >' :<:::>:::><:>>: Payment ent of 410.00 is due b Jul 4 2016 , ....................................................... ...................... y v v Leasing charges $410.00 Pay online 1:.f Pay by mail with Total tax $�•�� www.pitneybowes.us/signin attached coupon TOb4. uQ2 Pa b Phone , .6 : 0 800-732-7222 I 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 by signing up for automatic 11 payments. -It's efficient,easy,secure and the best part about it-there's no extra charge. �I Get started at www.pitneybowes.us/signin I I I _................................................... :.: ..... ...::.:.:::.::::::::: ail leasecom leiEe::and:::send the coo nn belo�nr..Ptease.;alLaN:?:[tt lia s.f+ trtait'a# l<"rflcesstn #lune: .>;: To;. a ..b .m. ... ........... :::::. ::.,...:.:::::::..:P::.:::::::::::::::.:...:....... X...........:.......:.::..:..:.:P ::::::::::. :.:: ::.::::.:............ ::::::::::::PY.::: : ::::P.:::.::::...................................................................................................................................... r—ffh ,p m-nn/.LA1 i Brown, Patricia L. From: Pitney Bowes <MyBills@i fo.pitneybowesmessages.com> Sent: Saturday,June 25, 2016 6:11 AM To: Brown, Patricia L. i Subject: New Invoice Available I o ,;t•- view as webpage I I I Hello Patti Just to let you know, this month's invoice is now available to view online. $410.00 is due for payment on 04-Jul-2016. Please find a summary of your charges below. Charges summary for Invoice/Statement #3300707407 Get a personalized, interactive review of your invoice. Review Invoice (Compatible Browsers: Firefox, Chrome, Opera, Safari, IE10+) Leasing charges i $410.00 Total tax $0.00 Description i Charged Current charges total: $410.00 Amount due: $410.00 Pay Now I Sign In at pitneybowes.com to access your invoice, get a PDF copy, download and print your invoice. By viewing your bill online, you're doing your bit for the environment, and there are lots of nice additional benefits too. You can pay online, analyze where you saved or spent money, or set your notification preferences. Your My Bills account also keeps an 18-month archive of your bills so you never have to worry about filing for tax or accounts purposes ever again. If you have any further queries, check out our helpful FAQ section, or feel free to contact Pitney Bowes Customer Care via our online form at any time. Kind regards, Pitney Bowes Customer Care i