The URL can be used to link to this page

Home My WebLink About306149 12/12/16 94 �` CITY OF CARMEL, INDIANA VENDOR: 244000 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $ .....247.00" � ` CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 306149 +' PITTSBURG PA 15250 CHECK DATE: 12/12/16 M�hoM.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 3302228532 195.00 TRAVEL & LODGING 1120 4353003 3302231226 52.00 POSTAGE METER 8 j a j § m E 2 < ® 'a S 2 ) # 7 § E / § 2 \ Z � � \ e U 6 S \ \ ° ca D LD Q CD \ k § c § / k > Lu # § e E k $ Lij 2 2 CL § fz Q \ $ c cc M 0 �\ Q - LL0ca E ° L 2 e }% 04 E / k Z - t # R ; S ° Q / / acc- § j ° g § 2 # f 04 �) $ f � � / ) § ) k Q k ;E § ¥ § � \ / R ) E E o . CN § ƒ £ $ o cc e ) ) ) \ j k k k 8 k I § k / CL f § ) § ¢ » £ 2 § ) a) 2 % 2 ® 8 ccO / 0 k . ® 5 2 b § x $ E b ® 3 . � $ « £ U) 5 g e CO ) ƒ \ ) ± / 2 z _ = E » @ ( % | k / } E \ k 2 / O E 2 ¥ :2 cc J # $ CL E # E a @ \ 2 b ) m LL CI) � 0 It / $ (L2 L6 ƒ T) k NLf) 69 L § * \CD k O U � m 2 C5 CL w cok k / n o . co I ƒ D d Q w O co « # U) # a R / p 2 O E § 0 > a a a C�� Account number: 0012305999 P itne I bowes c�, Account name: CARMEL POLICE Page 1 of 2 DEPARTMENT Lease invoice# 3302228532 November 26, 2016 ............................................................................................................................................ ........................................................................................................................................... : :' �.ai:..::. ... ...:: ... : :.::'.> PAYMENT INFORMATION ............................................................................................................................................ ........................................................................................................................................... ............................................................................................................................................ ........................................................................................................................................... Leasing charges $195.00 Payment of 195.00 is due by December 31,2016 Pay online Pay by mail with Total tax $0.00 pitneybowes.us/lignin ®attached coupon WT � . '� � • Pay by Phone , .. ... .:.:;.;:..; :.:;,..... . ; ..... .. ... ..: ... .... .. .. 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 pwtneybowes.com/us/yQurbiLl •Or you can call 800-732-7222 Monday-Friday8AM-8PM EST Additional important information follows the invoice details. PB Lease Billing Changes How and when you receive your bill has changed: • Your Term Rental Agreement remains the same. • Names of specific fields on the invoice are changing. You will see references to"lease". This does NOT affect the terms of your agreement. Specific changes you will see include:"Lease" invoice#,"Leasing"charges. • Please make your payments payable to Pitney Bowes Global Financial Services LLC. The tax ID#for Pitney Bowes Global Financial Services LLC is Tax ID 20-1344287. • Payment information will be reflected on your Pitney Bowes payment coupon. ..»......T.......1....................................................... ........ ....._...... ............. .. .... . ....... ........................................ .................# It .......:# t Wtl . t : . a "+ s1 :.. .... .. . ... ..... ...... .... g .. .. .... ...:..: invo Invo ce Pitney bowel �� Account number 33 2i228532ber November 26,2016 0012305999 Page 2 of 2 DETAILS OF YOUR CHARGES .............................................................................................................................................................................................................................................................................. __... .... .._._ ..... .... ._ ._ ..... ...... .._ ... .._... ._ ... ... ..._. ..._ .__._..._.... .... .._ .__.. _............. .............. ia!........................._.. ..... .... .............._............................................... ................ ................._... ......................................... Location account: 0012305999 Location: CARMEL POLICE,Department,3 CIVIC SQ,CARMEL,IN 460327570 ................................................................................................................................................................................................................................. ... _.... _..._.. ......._... . ........_........_...._....__............._.. ........_.._................. __......... ....._....__... .. ................................................................................................................................................................................................................................. ................................................................................................................. ................................................................................................................................................................................................................................. ... .. .. ... .. ... . .......: .. o l Leased Equipment $195.00 Product#: MPOR Serial#: 0046612 Product#: P700 Serial#: 1845846 Total tax $0.00 Contract# 8525983403 Total $195.00 TOTAL DUE $195.00 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 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 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 CA ( 3 k _\ / m n # > x cr m \ _ 0 - / z E w z C 7- m 7 § o « O e e _ (a � k # D % R CD -0 E /:3 § - > q / G S E § ° _0 0 © 0 & a_ 1 2 ( z 2 0 0 ( § z | � o ¥ 6 Ji g 9 - z > % 0 , I = r \ A & - / $ \ \ q m w a ; -no f - E / / s # f c 3 « m 2 \ v [ [ � n m T E 7 / 7 / \ § & \ 2 m 0 k k I g 9 C - a) k ca 0 , ( E 2 ± § - D ƒ § 3 2 � a � - , f _0 K E \ q § s CLƒ k ) \ / ; ■ E CD i D \ - � ■ § k \ m < { / 0 j} / 2 \ k C \ 2 / ) _ D & Z9 m 4 3 § C:) %k k k Cl) } | a< \ E 2 \f \ { D �_ � D �/ / 7 D D q / / n j w _0 \ \ r 0 ¥ 2Z / § i CDcr ' % C \$ m / 21, 0 [ O \§ n k G \ f \ ] § \ ® z CL > C P \ PD / $ E D m b z C) ¥ f �� Account number: 0011260898 pitney bowel (CrJJJ Account name: CITY OF CARMEL FIRE Page 1 of 2 J DEPARTMENT Lease invoice# 3302231226 November 29, 2016 SUMMARY 0F. YOUR CHARGES. PAYMENT INFORMATION Leasing charges $52.00 Payment of$52.00 is due by December 29,2016 Total taX $0.00 Pay online u Pay by mail with pitneybowes.us/signin attached coupon YrtAI.C3lE 'I �2�� Q� .....452.40Pay by Phone . . . 800-732-7222 See reverse side for invoice details. Questions on your invoice? •Please see the tine item details on the following pages. • NEW!Go to your personalized video for a review of your invoice at pitneybowes.com/us/yourbilt •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 o pay by tnsil :ttease .. tow' allow 7-10 days for.mail aid;prosestng.l,n,e: Page 1 of 2 TAX ID 20-1344287 Tearoffhere N-000108