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307697 01/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370844 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $•*******46.02'CARMEL, INDIANA 46032 Po Box 371696 CHECK NUMBER: 307697 PITTSBURGH PA 15250 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4353003 00612915LN 46.02 POSTAGE METER n _0 -0 -0 < « k 7 3 O ® OL \ k © z ® Co M ° n / ° 0 k / 0 W � O ® k < k k � k 0 m § g w > # n § 4 k # k 5 ° D A q k - a # O t > q ƒ & § � m > � 7 0 z > O 3 $ § § | 7 to w % t § 7 « § § 0K c 2 A 0 f E m c s ;_ x / Q § ƒ \ \ CD q E A ; # / R f 3 ( C ( % ¢ E _ o § ; I a @ c $ 3 § & / 0 En $ ± / i � i { I } CD ® = � \ E t k CL I y § o ty( ; , - ƒ %I K q Q E _ a > - 0ƒ \ § ) \ \ \ G / $ = E D \ ; k } C j / } O g} � � k ƒ \ � C 0 0 z ° k / \ 1,1 %I a\ 0 \ \ \0. © � ( 7 ( ai ] o[ g 2 a \ � 2 § n } 0 0 / \ ) / \ { C % / \ E m / A p E R 2 / m M f C 8 m ( - § § k ® 7 z / # % / § D ( 9 § ® \ Account number: 0017385727 pitney bowel (01)l Account name: CITY OF CARMEL Page 1 of 2 Past due lease invoice# 00612915LN December 28,2016 M. PAYMENT INFORMATION RMA 10 Late Fee.total. ..$66.50,. Late Paymentent of$630.92 is due ON RECEIPT T Lease invoice $564.42 Q Pay by mail with attached coupon Late payment due ON RECEIPT $630,92 Please include the coupons from the bottom of each page t See reverse side for invoice details. QUESTIONS? Please see the details of your invoice on the following pages. The total past due amount is$630.92.Any payments received •Still have questions?Go to after 12/26/2016 may not be reflected on this notice.If www.pkmybowes.com/bittr.upport payment has been made,please disregard this notice. •Call Client Service at 800-732-7222 Please remit your check and payment coupon to: Additional important information follows the invoice details. PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 PITTSBURGH PA 15250-7887 Thank you for choosing Pitney Bowes. ::::::::::.::.�::::::.�.�•.ilii:ii:'vi::"iii:ii"v:•:ivii:iii:i:ii::v:::::ii'v:i':..i:•i:iiiiii"iiii;:iii}:".i'::.:'riiiiiiiiiiiiiii:�:iii`iiii:'v::ii'+i}::':::'.iiiiiiiiiii::.:'r':'•::•i:i:::'•iii":::i':is is:i'::' i:i{i]iiiiY :'.::::::::. '•:..... �:is •:.::.;>:;.. ::.;.:::::::.: . ..:..:.. ::::.. :.....lid<�Qt�.. :.....,...... :.....:. .. : ..;.•..... .....:.:::.... .. ...<: t1� .. :::f :> tf::ali�:: : :...>.....:._......... :.;:.;:.:.;: ......... :f ....... .......::I i i il!.' ::...D...... ..... r ..................:............... .IX NX' ................. Page 1 of 2 rear off here N-005553 Pitney Bowes Pitney Bowes payment coupon Account fi:0017385727 2225 AMERICAN DRIVE N you've chosen to pay by mail,please Invoice date:Dec 28,2016 Invoice 8:0061291 51-N NEENAH,W154956-1005 include this payment coupon with your Payment amount due:$630.92 Due date:Due on receipt 09010105530000100112202016 payment. 0017385727 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 CITY OF CARMEL PITTSBURGH PA 15250-7887 1 CIVIC SQ CARMEL IN 46032-2584 Change of address/contact information? Please update at wvww.pitneybowes.com/support/addresschange. pitney bowel ( ))) Account number Invoice number Invoice date 0017385727 00612915LN December 28,2016 Page 2 of 2 Open account balance details INVOICE OR CREDIT ORIGINAL INVOICE PURCHASE TOTAL NET NUMBER OR CREDIT DATE ORDER NUNBER INVOICE DESCRIPTION AMOUNT DUE 3301561900 09/16/2016 Late fee $3X 3302020266 10/28/2016 Lease invoice 4656 11/11/2016 $�� a 330211 Lease invoice $518.40 � N 3302518792 12/29/2016 late fee $3 0 0 0 0 TOTAL PAST DUE CHARGES $630.92 0 R Important information This transaction is governed by the terms and conditions of the applicable Pitney o Access the following activities on our web site: Bowes agreement,current as of the date of this invoice unless otherwise reed a a -View and pay bilis g o -Order Supplies to in writing by the parties. -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 www.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 TearoNhere Return this portion with your payment ACCOUNT NUMBER 001 7385727 3301561900 09/16/2016 " M u3x,ved 3302020266 10/28/2016 0 ko 'PQtk 3302114656 11/11/201618 previd►�►s�y VA. 3302518792 12/29/2016 34.50 .. '� bid tvtel