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Home My WebLink About306519 12/21/16 ``'� ��'"� CITY OF CARMEL, INDIANA VENDOR: 244000 t: CHECK AMOUNT: $'"'•" '156.00' .{; ONE CIVIC SQUARE PITNEY BOWES INC. ?� CARMEL, INDIANA 46032 PITTSBURG X37188 715250 CHECK NUMBER: 306519 M�rtiN CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353003 3302228038 156.00 POSTAGE METER zG d) k t k � \ I « _ f © Q k W \ k � / \ » k k o & 2 Q U k \ 2 0 © $ � § E W / k k 2 a k W � ƒ� � \ � 00Q \ $ \ /q < C) ) °k < O \ /@ ) \ e k) < Z a 2 t ■ 2 k § . a Q / � § § § k /f $ 2 2 k § 7 § — $ Q § ƒ— E m k cA o \ G � ° o < L n ea C L f] � 2 � E R 2 f J / 2 7 § ■ m in � 2 2 a — 2 k 2 k � k ) E cc - f $ E b 3 / 2 Ad - ; ƒ R $ $ « m £ k z _ 2 E % @ » £ | � k \ \ O § k $ O 2 0 / O E C 2 Q � e � Cl) � ƒ § � � 8 ] / 0 3 k LL co § 10 / co 8 a % CD _O ƒ � ® E Lu §§ ca ccg m k CO 2 co z D o M 4) — Cl) b � ƒ q& X m < ■ \ @e e G f � 0 ZO 3 EI n . > a a ° k \' �1� Accountnumber: 0012920735 P itne 7 bowes c�)�)) Account name: CARMEL CITY COURT Page 1 of 2 Lease invoice# 3302228038 November 26, 2016 rsUAF '. .Y� R : :.>:Pi ' <>>> < `.> PAYMENT INFORMATION Payment nt of 156.00 is due b December 31 $ 2016 Leasing charges $156.00 y y Pay online Pay by mail with Total tax $0.00 p to y owes.us/ gn attached cop i e b si nicoupon o ;Tl 'iL DU 7 213'I/ Q1 b .O ® Pay by Phone 800-732-7222 See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. •NEW!Go to your personalized video for a review of your invoice at pitneybowes.com/us/yourbitt •Or you can call 800-732-7222 Monday-Friday 8AM-8PM EST Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the best part about it-there's no extra charge. Get started at pitneybowes.us/signin T gray barttl, leatse crmpEeteaed the couch belerw Pleas$allayw 7 10d for mail and processing time Page 1 of 2 TAX ID-20-1344287 Tear off here N-000347 Pitney Bowes Pitney Bowes payment coupon Account f!:0012920735 2225 American Drive If you've chosen to pay by mail,please Invoice date:Nov 26,2016 Invoice f!:3302228038 Neenah,W1 54956-1005 include this payment coupon with your Payment amount due:$156.00 Due date: Dec 31,2016 0601010003470000100111262016 payment. I I 1 I I 1 I 2000001292073533302228038300001560006 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 pitneybowes.com/us/support/addresschange.