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CITY OF CARMEL, INDIANA VENDOR: 370844
` PITNEY BOWES CHECK AMOUNT: $"*"*`"*"72 74"
ONE CIVIC SQUARE CHECK NUMBER: 309627
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a' CARMEL, INDIANA 46032 PBOX TTSBURRGHGH PA 15250 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT POSTAGE METER DESCRIPTION
1110 4353003 1003475065 72.74
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Account number: 0012305999
pitney bowel �1_� Account name: CARMEL POLICE Page 1 of 2
DEPARTMENT
Your invoice# 1003475065
March 6, 2017
PAYMENT INFORMATION
Current charges $72,74 Payment of$72.74 is due by April 10,2017
Total tax $0.00 1�11 Pay online Pay by mail with
pitnevbowes.us/signin L-`J attached coupon
. � Pay by Phone
..
800-228-1071
See reverse side for invoice details.
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Account number Invoice number Invoice date
pitney bowes (�� 0012305999 1003475065 March 6,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
Location account: 0012305999
Location: CARMEL POLICE,Department,3 CIVIC SQ,CARMEL,IN 460327570
Unit
tyaatilir <. ti .. ..::.. .
# c@ ....:... .... 0#
DM1001 RED INK CART 1BOX 2 EA $36.37 $72.74
Product#:793-5
Total tax $0.00
Order# 0002484686 Total $72.74
TOTAL DUE $72.74
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Bowes agreement,current as of the date of this invoice unless otherwise agreed
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•By credit card,over the phone
at1-800-228-1071
•By check,made payable to Pitney Bowes Inc
and sent with this payment coupon to:
PITNEY BOWES INC
PO BOX 371896
PITTSBURGH PA 15250-7896