Loading...
HomeMy WebLinkAbout303512 09/26/16 f Cqq' %" ' �. CITY OF CARMEL, INDIANA VENDOR: 244000 `I ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******208.00* s. =Q: CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 303512 o,,,_. PITTSBURG PA 15250 CHECK DATE: 09/26/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353003 3301329063 156.00 POSTAGE METER 1120 4353003 3301331031 52.00 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856390 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOUISVILLE, KY 40285-6390 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $52.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 3301331031 43-530.03 $52.00 1 hereby certify that the attached invoice(s),or 9/15/16 3301331031 $52.00 1120 101 1120 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 Thursday, September 15,2016 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � Account number. 0011260898 pitney bowes C('jJJ Account name. CITY OF CARMEL FIRE Page 1 of 2' �� DEPARTMENT Lease invoice# 3301331031 August 30, 2016 EMMRl�tF 1�0U�Kc PAYMENT INFORMATION Leasing charges $52.00 Payment of$52.00 is due by September 29,2016 nPay online Pay by mail with' Total tax $0.00 g www.pitneybowes.us/signin ' attached coupon SALU1 .01 Pay by Phone :.< 800-732-7222 0 See reverse side for invoice details. NEW! For a personalized,interactive review of your invoice,visit QUESTIONS? us today at pitneybowes.com/us/yourbitt Please see the details of your invoice on the following pages. •Still have questions?Go to www.pitneybowes.com/biiisupport •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's no extra charge. Get started at www.pitneybowes.us/signin a paK by trait,please eoiripete end sehtl;teaupii blolesiltaint +10 ds fot�imlt� t€pcest! g time n_ _ e TAX ID 20-1344287 Tearoffhere N-000080 Account number Invoice number Invoice date pitney bowes 0011260898 3301331031 August 30,2016 Page 2 of 2 DETAILS OF YOUR CHARGES ........................... .................................................... ..................................... ............ .................... Totals; Location account. 00 12523054 Location: CITY OF CARMEL,Fire Department,2 CIVIC SQ,CARMEL,IN 460327543 ............... ............. ...... 10 ............................ CD. .............. ........ C1J Leased Equipment $52.00 Q, Product#: MP04 CD Serial#: 1581630 C) Product 9: P700 2 C� Serial#: 1842796 CDC3 CD CD Total tax $0.00 CD c' Contract# 227838004 Total $52.00 C3 C3 TOTAL DUE $52.00 F_i C� `0 C� -Important information- Access the following activities on our website. This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies -Update account information Payment -Access technical support It we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to www.pitneybowes.us/signin If your payment is returned,you're liable for any charges we incur. If you make a partial payment of the payment due,it doesn't change your contract or obligations to us. Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 371887 IN SUM OF$ 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. . $156.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 3301329063 43-530.03 $156.00 1 hereby certify that the attached invoice(s),or 9/20/16 3301329063 $156.00 1301 r_506_ 1301 506 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 r��/ Tuesday, September 20,2016 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 Account number: 0012920735 pitney bowes Account name: CARMEL CITY COURT Page 1 of 2 Lease invoice# 3301329063 August 26, 2016 .SUMMARY 4'� 1�0lJR�HAI���S PAYMENT INFORMATION Leasing charges $156.00 Payment of$156.00 is due by September 30, 2016 Pay online Pay by mail with Total tax $0.00 www.pitneybowes.us/signin attached coupon T.0 I u 09/3©����6 $+�.4� Pay by Phone :,.. ... : a 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 by signing up for automatic payments. - It's efficient,easy,secure and the best part about it-there's ;'lj o no extra charge. `� Get started at www.pitneybowes.us/lignin o pay by to +l,pteasQamplete and sena!tieoGpal>i blovlf `Pkea,se.attow 10 ds fiol•rt►all aria prttes�>l#g tune Page 1 of 2 TAX ID 20-1344287 Tearoffhere N-000148 Pitney Bowes Pitney Bowes payment coupon Account ii:0012920735 2225 American Drive If you've chosen to pay by mail,please Invoice date:Aug 26,2016 Invoice#:3301329063 Neenah,W1 54956-1005 include this payment coupon with your Payment amount due.$156.00 Due date:Sep 30,2016 0601010001480000100108262016 payment. 2000001292073533301329063100001560005 0012920735 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 CARMEL CITY COURT PITTSBURGH PA 15250-7887 1 CIVIC SQ CARMEL IN 46032-7569 Change of address/contact information? Please update at www.pitneybowes.cam/support/addresschange. Account number Invoice number Invoice date pitney bowel 0012920735 3301329063 August 26,2016 Page 2 of 2 DETAILS OF YOUR CHARGES CnnEracf#7906257009 Bluing perfndt f76�30�2f)1b Dqf 29J�f116TataiS:R. : Location account: 0012920735 Location: CARMEL CITY COURT, 1 CIVIC 50,CARMEL,IN 460327569 No Iesrrt:o . :....... ...... TQo� pn :....... ..... : ....: . ..: ..... ....... Leased Equipment $156.00 N Product N: MP04 0 Serial N: 1616850 0 0 Product N: P700 o 0 Serial N: 1742347 0 m Total tax $0.00 v Contract if 7105257001 Total $156.00 0 TOTAL DUE $156.00 0 CD CD _ - -- -Important information-- Access n or-mation--Access the following activities on our website: 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 -View 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. Go to www.pitneybowes.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 at 1-800-732-7222 • 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 Account number Invoice number Invoice date pitney bowes 0012920735 3301329063 August 26,2016 Page 2 of 2 DETAILS OF YOUR CHARGES LL � ..�.. Location account: 0012920735 Location: CARMEL CITY COURT,1 CIVIC S0,CARMEL,IN 460327569 <s:s w is#:S Leased Equipment $156.00 Product#: MP04 0 Seriat#: 16-16850 0 Product it. P700 0 nnemmn C> Serial#: 1742347 0 o a0 Total tax $0.00 `* Contract# 7105257001 Total $156.00 0 0 TOTAL DUE $156.00 a Co 0 Important information - Access the following activities on our website: 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 -View 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. Go to www.pitneybowes.uslsignin 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. 4 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