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HomeMy WebLinkAbout309627 03/27/17 y W c�gMo CITY OF CARMEL, INDIANA VENDOR: 370844 ` PITNEY BOWES CHECK AMOUNT: $"*"*`"*"72 74" ONE CIVIC SQUARE CHECK NUMBER: 309627 PI a' CARMEL, INDIANA 46032 PBOX TTSBURRGHGH PA 15250 CHECK DATE: 03/27/17 �lrpH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT POSTAGE METER DESCRIPTION 1110 4353003 1003475065 72.74 g 0 -0 -V $ « \ ) § k CD o / f ? \ ° 0 co f / ® m n w m O \ \ k k 0) / / 0 \ \ R --I > A \ k e / £ ° ƒ > -.4 q k § ƒ 2 .41 / \ § \ § C q X 3 / # m ). �_ 2 \ 0 ® 2 § > - i 69 § E A § m | / k w Sr ) & 3 9 2 > Er I E \ f / k \ PL i / o m CD 0) 7 ? -n o ƒ § - E CD E ) 2 0 Er- 0 ® k ) § - m , . CL I i ) a ! / 8 & o a a J 0 e � o E R ° CD 2 ƒ 7 [ \ 2 ƒ 7 ƒ E § - k I« § §3 o / t _0 %I ° q o ' _ I$§ or § 2 ) \ k CD § i CL f CDD $ $ @ \ E;) � k k g E O \ ƒ\ ) \ƒ C o aO � E # $ Z m » m ƒ \ § \ %E \ } & 0 0 D $ \ }_/ w ( \ ( §0 7 g ; E 2 § m Eo-D 4 E � e / f n \ } / E \ r O £ ƒ ? / ]CD ƒ / ; C E x o c , m m / i / § 2 0 ) \ CA 0 CD CD f CL ] CD ( \ \ \ § } - 0 < § � ® k 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. 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 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 pltneybowes.us/signin : '.ii $ + bl :8#id ti# Olfk ►«1 + 11$ DW'f 'tl X:1. ..:: 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 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 will apply. It's easy. Go to pitneybowes.uslsignin 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 You can pay your WILL • Online at pitneybowes.us/signin •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