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309192 03/14/17 ♦a w.C�gMf 4; t` CITY OF CARMEL, INDIANA VENDOR: 244000 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $****'**410.00* rq CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 309192 �M_rON. PITTSBURG PA 15250 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353003 100142 3302908540 410.00 MONTHLY LEASE 3 k \ o / eewa 2 ® 0mo 0 ^ > = x « 2 n q ? * m O X § / c \ Cn / O N) o 2 > 2 (D Q w o OD ? O 1-9 q / A - > p o R § 2 0 k co 3 / G S & o - % - 4t m ° I ƒ 0 ® 2 40 > -n O . § / R | 8 � ! g 9 - 2 f i / \ k E g ® m ? H m , 2 n ° m \ x 2 o f o Q \ \ f ; # f CD ƒ / a;- ƒ / « I E k / 9 % 3 { § % E -4 O ID M \ § © � E - co r S k § & / 8 CL $ § § 3 o / kI � �_ o a \ \cr ) \ § -4 # _ _ m \ C G CL (D D \ 5 g = 7 § \ k \ (Dz 7_ £ aw eco m ƒ \ L C o J / \ _ # & Z ; N �k ° � � cn \� aL� �\ Q / i - D �\ § \ \ / o > �E & ; q CW > { \ M / CO \ \ 0 / 2 / j E - § & r- O % ? ± $ ) � E 2 C ( cCD C) ° \ Oil / k \ \ k» ] § k ƒ F § & * ) 69 & ; m $ § � C�� Account number: 0010564585 Pitney bowel (�� Account name: CITY OF CARMEL Page 1 of 2 CLERK TREASURERS Lease invoice# 3302908540 February 24, 2017 SUMMARY OF YOUR CHARGES PAYMENT INFORMATION Leasing charges $410.00 Payment of$410.00 is due by March 26,2017 Totaltax $0.00 Pay online U Pay by mail with pitneybowes.us/lignin attached coupon TOTAL DUE 03/26/2017 $410.00 Pay by Phone 2 800-732-7222 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 To pay by mail, please complete and send the coupon below. Please allow 7-10 days for mail and processing time. Page 1 of 2 TAX ID 20-1344287 Tear off here N-000172 Account number Invoice number Invoice date Pitney bowes (-0 0010564585 3302908540 February 24,2017 Page 2 of 2 DETAILS OF YOUR CHARGES Contract#2018273407 Billing period:03/01/2017-03/29/2017 Totals Location account: 0011362507 Location: CITY OF CARMEL,Clerk Treasurers, 1 CIVIC SO,CARMEL,IN 460322584 Description Total o Leased Equipment $410.00 N Product#: MSF2 0 Serial#: 0008252 0 Product#: MSD1 0 Serial#: 0013890 0 0 Product#: 1 W00 04 Serial#: 1368327 0 0 Product#: MPR2 C Serial#: 0010207 0 �o Total tax $0.00 0 Contract# 2018273407 Total $410.00 TOTAL DUE $410.00 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 -View 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 wilt 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