HomeMy WebLinkAbout303919 10/10/16 1�ui.E4N.yff
CITY OF CARMEL, INDIANA VENDOR: 244000
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d �I• ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $'*""'137.34'
fq ,. CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 303919
M,c`ioN�, PITTSBURG PA 15250 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 39478 3301897438 137.34 4-1 POSTAGE METER LEA
Voucher No. Warrant No.
244000 Pitney Bowes Global Allowed 20
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887 In Sum of$
$ 137.34
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39478 F 3301897438 4353003 $ 137.34 1 hereby certify that the attached invoice(s), 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
October 7, 2016
1pkkwly��
Signature
$ 137.34 Accounts Payable Coordinator
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
10/6/16 3301897438 Postage meter lease 8/10- 11/9/16 39478 $ 137.34
Total $ 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
�
��� ��u�numb� m���m� Invoice date
O/u / ����� 0016874337 3301897438 October a.20m Page 2of2
DETAILS OF YOUR CHARGES
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tr 08422
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Location account:0015753710
Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421
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Leased Equipment $137.34
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Product#: proo
s"naL#. 1871457
Total tax $0.00
c*ot,act# 2084326002 Total $137.3*
TOTAL DUE $137.34
Important information ft^
Access the fm6iow|ngactivities mnour website: This transaction isgoverned»vthe terms and conditions ofthe applicable Pitney
Bowes agreement,current aso+the date v,this invoice unless otherwise agreed
-View and pay bills toinwriting ovthe parties.
'Order Supplies
'Update account information Payment
'Access technical support xweuvnot receive your payment bythe Payment Due Date,late fees will apply.
It's easy. Go to nyour payment isreturned,you're liable for any charges weincur.nyou make a
partial payment u+the payment due,itdoesn't change your contract o,
obligations tous.
Page 2of2
You can pay your WILL
^ Online at
~ovcredit card,over the phone
atl'800-7327e22
^aycheck,made payable toPitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
poBOX u71our
PITTSBURGH pA1sesn'roxv
�� Account number: 0016874337
pitney bowes C�JJJ Account name: CARMEL CLAY PARKS AND REC Page 1 of 2
L.e_as�e ir�re. -c_e## 3 01-897438 OCTI u 7 zoos
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PAYMENT INFORMATION
Payment of 137.34 is
i due b November 10 2016
;;;;Leasing charges $137.34 Y Y
Pay online Pay by mail with
Total tax $0.00 www.pitneybowes.us/signin attached coupon
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Pay Y b Phone
800-732-7222
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.pitneAowes.com/bitisupport
•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
payments.
-It's efficient,easy,secure and the best partabout it-there's
no extra charge.
Get started atwww.pitneybowes.us/signin
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