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Home My WebLink About303511 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 370844 ® ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********50.12* :. =q CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 303511 PITTSBURGH PA 15250 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353003 1001767786 50.12 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PITNEY BOWES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 371896 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PITTSBURGH, PA 15250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $50.12 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 1001767786 43-530.03 $50.12 1 hereby certify that the attached invoice(s),or 9/14/16 1001767786 Red Ink for Postage Machine $50.12 1701 101 1701 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, September 21,2016 Linda Harvey Chief Deputy Clerk Treasurer 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: 0010564585 pitney bowes Crj)) Account name: CITY OF CARMEL Page 1 of 2 �� CLERK TREASURERS Your invoice# 1001767786 September 8, 2016 ............................................. ..... ..... ........................................... PAYMENT INFORMATION ARM . .0... .::.::: ::::.:::..:.::::::::::::::.......;.: Payment of$50.12 is due by October 8,2016 Current charges $50.12 n Payonline Pay by mail with S Total tax $0.00 www.pitneybowes.us/signin ' ` attached coupon ii> b > > > : ;• 1-4: 7.: -228 - 10710Pa b Phone SO .:- 1: 800 : :: 0 3 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 P Call Client Service at 800-228-1071 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 TA. . ;: :; alt> t,� cofr le a�1 d:t#1�>r t a t�iow� iea e;att�aw .1.0tta s ..............aft.a lt#> :at t srt� :tr...... :>:>> ..............f ...Y....Y...:.:.....x. ,..:::.:.:::,.::::::::::i :.: ::::::::.:::::: .:.:::::::.::::::..:::f�:::?..::.:::::,:.::::..::.:::::::.::::::::::.::::::::.::.:::.:::....Y..:,....... i................ . .............. ....rrt �........ ........:............................................................................................................................ 5.:::.:::::::::::::::. Page 1 of 2 DUNS 00116-1793,TAXID 06-0495050 Tear off here N-000881 Pitney Bowes Pitney Bowes payment coupon Account#:0010564585 2225 American Drive If you've chosen to pay by mail,please Invoice date:Sep 8,2016 Invoice#: 1001767786 Neenah,WI 54956-1005 include this payment coupon with your payment amount due:$50.12 Due date:Oct 08,2016 payment. 1000001056458571001767786400000501207 0010564585 PITNEY BOWES INC PO BOX 371896 CITY OF CARMEL PITTSBURGH PA 15250-7896 CLERK TREASURERS JOSEPH JACKSON 1 CIVIC SQ CARMEL IN 46032-2584 Change of address/contact information? Please update at www ip tne0owes.com/sgonortladdresschan-p. Account number Invoice number Invoice date Pitney bowes C 0010564585 1001767786 September 8,2016 Page 2 of 2 DETAILS OF YOUR CHARGES ..... .......... .......... ...... ..... .. ..... .. .......... .:.0 X.-Or .".09. 0 d......... Its Location account. 0011382507 PO number: Aaron Evans Location: CITY OF CARMEL,Clerk Treasurers,1 CIVIC SO,CARMEL,IN 460322584 .............. ... ............ . .............. ..................::... .... ....................... ' '....<> ..... .......... CONNECT+RED FL CTG ILRG) CG380A 1 EA ikli` $50.12 Product#:787-8 Total tax $0.00 Order# 0001640765 Total $50.12 TOTAL DUE $50.12 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.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.Ritneybowes.us/signin • By credit card,over the phone at1-800-228-1071 • By check,made payable to Pitney Bowes Inc and sent with this payment coupon to: PITNEY BOWES INC PO BOX 371896 PITTSBURGH PA 15250-7896