308232 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 244000
(9,
ONE CIVIC SQUARE PITNEY BOWES INC. CHECKAMOUNT: $*******820.00*CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 308232
PITTSBURG PA 15250 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 100142 3302514983 410.00 MONTHLY LEASE
1701 4353003 100142 3302717151 410.00 MONTHLY LEASE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
Vendor# 244000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES INC. IN SUM OF$ CITY OF CARMEL
PO BOX 371887
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.
PITTSBURG, PA 15250
$820.00 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
100142 3302717151 43-530.03 $410.00 1 hereby certify that the attached invoice(s),or 2/2/17 3302717151 2017 LEASE-FEBRUARY $410.00
1701 101 — bill(s) 1701 101
100142 3302514983 43-530.03 $410.00 is(are)true and correct and that the 2/2/17 3302514983 2017 LEASE-JANUARY
$410.00
1701 1 101 materials or services itemized thereon for 1701 101
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
`/ �(1 Account number: 0010564585
P
itne l bowes ���))) Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS 6D
Lease invoice# 3302514983
December 27, 2016
ENT INFORM TION
PAYM A
Payment of 410.00 is due b Janua 26 2017
Leasing charges ;:,$4:1;0:0.0:
Y �'Y
Pay online Pay by mail with
Total tax $0.00 pitneybowes,us/signin �' attached coupon
::: ::.:::::.�:.�::::.::.,.>::::�.;::�.;:::.::.;::.;:.:;. � Pay by Phone
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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 reviewof your
invoice at pitneybowes.com/us/yourbill
•Oryou can call 800-732-7222 Monday-Friday8AM-8PM EST
-�^ N 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
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(�� Account number: 0010564585
pitney bowel C�� - Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Lease invoice# 3302717151
January 24, 2017
UMMRY:tF.YIUHAtGES ...
PAYMENT INFORMATION"
Leasing charges $410.00 Payment of$410.00 is due by February 23, 2017
Pay online Pay by mail with
Total tax $0.00 pitneybowes.us/signin attached coupon
a�,Dut:62143 � 4�OKQ I` Pay by Phone
a
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/signin
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