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307347 1/20/17 CI ��W�''"• TY OF CARMEL, INDIANA VENDOR: 244000 J e` PITNEY BOWES INC. CHECK AMOUNT: $�«k r k w R 189.34' ONE CIVIC SQUARE PO BOX 371887 CHECK NUMBER: 307347 CARMEL, INDIANA 46032 PITTSBURG PA 15250 CHECK DATE: 01/20/17 9 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT POSTAGE METER 1120 4353003 3302517066 52.00 POSTAGE METER LEASE 2 1125 4353003 40985 3302632659 137.34 U 7 3 k 2m ? k D k 2 k \ 07 \ / q q \ q / $ % Z $ N $ § \ a C k « ) ) n O % 0) a - # a 0 -0 0 (0 £ \S r > 3 ¢ � WrL � 3 $ © D 2 C ■ 0 z CL2 \ \ > | i � \ E m 0 k 2 r- J 6 2 7 c § - k g 0 3 K k g i F 2 k § ƒ q 3 fu ƒ i - E ƒ } m # = f a ƒ § J 3 Cl. # } »E C \ CD ƒ , § % 3 a \ 0 f k / E 7 ƒ - k = _ a « E - o § 2 \ w E f / § / \ » - � � o Q ? 7 Q m > CL < ( \\ § \ j / \ \ k ■$ 0 k 0 / 2 )\ e� / � \ § k 0 \ 8 2 { \ § q ƒ \ \ o {/ k \ f 3 \ I 3 - -< C) §a \ m 2 �} { \ K > d)LT \ \ k f � 7 ƒ 3 2M G ( § E M C § # O n = z E § $ 7 ® C: Ell+ f c § / \ 0CD n cr 0M \ § k \ \ L ] U) 2 ■ 7 m z raC? E 2 \ \ - o ) ) 0) N3 ¥ k 1 Account number: 0011260898 pitney bowes Account name: CITY OF CARMEL FIRE Page 1 of 2 DEPARTMENT Lease invoice# 3302517066 December 29, 2016 .._________..._.__. ._ .._..... ._....._____...________............_....._ UMIMARY QFYOU H/f►RE>'ES PAYMENT INFORMATION __...__:......_._.. _ ....__...............__..... ........._. . . .. . .. ... .. .. .. .. ... ..... .... . .. . . .. . . .. . . .. .. . . . . .. . . ... . . .. . ... .. .. ... >:. ..: Leasing charges $52.00 Payment of$52.00 is due by January 26,2017 Pay online Pay by mail with Total tax $0.00 pitneybowes.us/signin attached coupon '�`OTAI. O'�fFl 12tH 522 Pay by Phone ..:................. .. 0 800-732-7222 See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. •NEW Go to your personalized video for a review of your invoice at pitneybowes.com/us/yourbilt •Or you can call 800-732-7222 Monday-Friday 8AM-8PM EST Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the best part about it-there's no extra charge. Get started at pitneybowes.us/lignin lay pay bytni p�eae aorhtetesl eels the a4upan blalow F►leaso ill W?+10 datsfr retail etl pr� cetEa�lg ttlm$ Page 1 of 2 TAX ID 20-1344287 N-000094 $ CD Q -0 c co$ � 2 O / aq 2 0 E 0w q w T � m } § o < 0 9 a $ # % \ 2 E � § � 3k r z ? ° ° ° \ } ƒ CD CD Cn $ £ # 0 -1 -0 $ m w q � w R E m $ E k § c q CA) CD% 7 / \ S / t 0 2 k > « P § 7 w q 44 CL 2 7 07 � § q k § £ ] n ? M - @ E CD \ ƒ3 CD a 2 $ E& M< a 7 � \ 4A > \ $ - § - \ 0 \ & E CD(D \k » 2 ; CD % \ 2 0) 2 J O N@ W 2 C) i 3 E --4 7 g E E f o / m �_ \ 3 5 / § | \ o R Account number: 0016874337 Pitney bowes Account name: CARMEL CLAY PARKS AND REC Page 1 of 2 Lease invoice# 3302632659 JAN 0 9 2017 January 6, 2017 BY: PAYMENT TIN INFORMATION ON .34 Payment of$137.34 is due by February 10,2017 Leasing charges $137.34 ® Pay online r'sl Pay by mail with Total tax $0.00 pitneybowes.us/sigpinU attached coupon TiTAC31E X2/101 $137 34 ® 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 fora review of your invoice at pitneybowes.com/us/yQurbill •Or you can call 800-732-7222 Monday-Friday8AM-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/sianin I-Q D K. 'C pY: y<m ! prase ccspte!e'as d sehde caitpon 6etot 1Jase, low lit dais# r'#lai ailrssrttg t�irrle Account number Invoice number Invoice date pitney bowes 0016874337 3302632659 January 6,2017 Page 2 of 2 DETAILS OF YOUR CHARGES ;. Gontrac##2326 fltlllilgper�o 9tp/2046':£2t4} 1#C7 Tclais Location account:0015753710 Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421 ... Oscrfpfan. ... .. ... .. ......... 'f#tal Leased Equipment $137.34 Product#: P700 Serial#: 1871457 Product#: MPOR Serial#: 0423865 Total tax $0.00 Contract# 2084326002 Total $137.34 TOTAL DUE $137.34 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 -Yew 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/lignin •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