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Home My WebLink About305261 11/14/16 �u!.4igy ''a'! z?- CITY OF CARMEL, INDIANA VENDOR: 244000 ® ti ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S""""'"'462.00' =a, ,_� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 305261 M4ioii�°' PITTSBURG PA 15250 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353003 3302010840 410.00 POSTAGE METER 1120 4353003 3302057996 52.00 POSTAGE METER VOUCHER.NO. WARRANT NO'. Prescribed by State Board of Accounts -City Form No.201 (Rev.1995) ALLOWED 20 PITNEY.B . . . ACCOUNTS:PAYABLE VOUCHER OWES.: : . IN SUM OF$ PO BOX 371896 FC1TY'OF CARMEL A n invoice or bill to be property 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. $410.00 :. Payee ON ACCOUNT OF,APPROPRIATION:FOR Purchase Order P hase.Ord # .. . . 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 3302010840 . 43-530.03 $410.00 !,hereby certify that the attached invoice(s),or 10)26/16 3302010840. Leasing Charges $410.00 1701 101 1.701:. 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 Tuesday,:November 08,2016 csz� Lirida.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 1C 5-11-10-1.6 20 Cost distribution ledger class ification,if claim paid motor vehicle.highway fund. Clerk-Treasurer Account number: 0010564585 pitney bowel �1_� Account name: CITY OF CARMEL Page 1 of 2 CLERK TREASURERS Lease invoice# 3302010840 October 26, 2016 tMM>4RY F YQ1R GHAR S..:; . is PAYMENT INFORMATION Leasing charges $410 00 Payment of$410.00 is due by November 25,2016 Pay online Pay by mail with Total tax . $..0.00__ www Pitne bowes.us/si nin attached coupon � _ � �� # Pay by Phone :. a 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/yourbill 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 no extra charge. Get started at www.pitneybowes.us/lignin +�day by In C,pCea a earl Mete end ehd the c►�lp> d below Cea .0-4itiovv ' 90 dov fb. maid a tl#>try a s�> g iftne Page 1 of 2TAX ID 20-1344287 Tearoffhere N-001143 Pitney Bowes Pitney Bowes payment coupon Account#:0010564585 2225 American Drive If you've chosen to pay by mail,please Invoice date:Oct 26,2016 Invoice#:3302010840 Neenah,W1 54956-1005 include this payment coupon with your Payment amount due:$410.00 Due date: Nov 25,2016 0601010011430000100110262016 payment. 2000001056458573302010840400004100006 0010564585 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 CITY OF CARMEL PITTSBURGH PA 15250-7887 CLERK TREASURERS 1 CIVIC SQ CARMEL IN 46032-2584 Change of address/contact information? l`/7 Please update at www.pitneybowes.com/support/addresschange. A tr VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PITNEY BOWES PO BOX 856390 IN SUM OF$ 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 3302057996 43-530.03 $52.00 1 hereby certify that the attached invoice(s),or 11/8/16 3302057996 $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 Tuesday, November 08, 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0001 Account number: 0011260898 pitney bowes Account name: CITY OF CARMEL FIRE Page 1 of 2 DEPARTMENT Lease invoice# 3302057996 October 29, 2016 UMMARI�t F Yt U CHAR �S. ...:: .... PAYMENT INFORMATION .....: Leasing charges $52.00 Payment of$52.00 is due by November 28, 2016 Total_taX $0.00 Pay online . Pay by mail with pitneybowes.us/signin attached coupon � A�. �1-E 9�>/�0 N Z �4� Pay by Phone 0 800-732-7222 See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. •NEW!Go to your personalized video for a review of your invoice at pitneybowes.com/us/yourbill •Or you can call 800-732-7222 Monday-Friday 8AM-8PM EST 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 pitneybowes.us/signin __..._................_...__...._.........................._.........__.._ ._....__.............__..............._......................... _..._.___.-... a ay:by to il, Leese.ca:nP; et end send tete to 1patf b�elov� Pkeas atEolnt x.10 da :s for maIi on. pr+b�AsIt�g tune Penn 1 of') TAX ID 20-1344287 Tearofl here N-000226