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Home My WebLink About308231 02/13/17 `y V �Ap" CITY OF CARMEL, INDIANA VENDOR: 370844 �I ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********67.99* CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 308231 9M��ioN�°' PITTSBURGH PA 18260 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 1003105488 67.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 370844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PITNEY BOWES IN SUM OF$ CITY OF CARMEL PO BOX 371896 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PITTSBURGH, PA 15250 $67.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1003105488 42-302.00 $67.99 1 hereby certify that the attached invoice(s),or 2/6/17 1003105488 4 BOTTLES E-Z SEAL LIQUID FOR $67.99 1701 101 1701 101 POSTAGE METER 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 Wednesday, February 08, 2017 Harvey, Linda 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 IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Account number Invoice number Invoice date Pitney bowel 0010564585 1003105488 January 24,2017 Page 2 of 2 DETAILS OF YOUR CHARGES .. ............ ........... ......... Tatar Location account. 0011382507 PO number: Karen Taylor Location: CITY OF CARMEL,Clerk Treasurers, 1 CIVIC SO,CARMEL,IN 460322584 ............................ . ........... ...... ... ....... .........+t uant..... ... ......... ....................... ... .......... ...... ....... C, E-Z SEAL(640Z BTLS I 4/BOX 1 EA $67.99 $67.99 Product 608-0 ------ =-- C Total tax $0.00 C Order N 0002138466 Total $67.99 2 C TOTAL DUE $67.99 C C Important information =_c Access the following activities on our website. --This-tran-saction is-governed-bythe 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 It we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to pitneybowes.us/signin It 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. -Z— Page 2 of 2 �� Account number: 0010564585 Pitney bowes Crj)) Account name: CITY OF CARMEL Page 1 of 2 CLERK TREASURERS Your invoice# 1003105488 January 24, 2017 Mm PAYMENT INFORMATION < .;-Au [ a ............... >>........ `> ' <> :<::::::.::.::::.:::.:::.:.::.:.:::.::.:::.::.::.:. >:.;:::.;:.:;:.;:.;;:.;;:< Payment of$67.99 is due by February 23,2017 :::::::. .:::::::::.::::.:.::::::..:...................:::::::::::::.::::::::.:::::::.::::::::::::.:::.::::::::.::::::::::::::::.. Current charges $67.99 Pay online ,+.. Pay by mail with pitneybowes.us/signin attached coupon Total tax $0.00 ` F , . : . Pa bPhone -228- 24 1071: % y:lii ::: 1:Yl . i': 800l : ; :::;;: :::::A ::: :.; ::i:::::: :::::::::..... ................ a See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. •Or you can call Client Service at 800-228-1071 Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments bysigning 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 . ::c l t�: �1d:::se:n,d>the:: un:. elsi+rr<: es13:; llev # ::: :ressl:n :::tlrrl:e ::>::::» p...Y.....i........... .#........................ ..................................................A........................................................................Y............:......................fy..................... ........::..::.:..:::. ...................................................................................................................................:........................................................................................................................................ .. ... Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000765 Pitney Bowes Pitney Bowes payment coupon Account#:0010564585 2225 American Drive If you've chosen to pay by mail,please Invoice date:Jan 24,2017 Invoice#: 1003105488 Neenah,Wl 54956-1005 include this payment coupon with your Payment amount due:$67.99 Due date:Feb 23,2017 payment. 1000001056458571003105488400000679906 0010564585 PITNEY BOWES INC PO BOX 371896 CITY OF CARMEL PITTSBURGH PA 15250-7896 CLERK TREASURERS 1 CIVIC SQ CARMEL IN 46032-2584 Change of address/contact information? Please update at Oitneybowes.com/us/suppnrtladdresschanga.