310065 04/10/17 9,;, � CITY OF CARMEL, INDIANA VENDOR: 244000
4 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******410.00*
_� CARMEL, INDIANA 46032 PO Box 371887 CHECK NUMBER: 310065
•,,�uH�. PITTSBURG PA 15250 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 100142 3303203157 410.00 MONTHLY LEASE
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pitney bowes (rj)) Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Lease invoice# 3303203157
March 26, 2017
bF YQUR: PAYMENT INFORMATION
Leasing charges $410.00 Payment of$410.00 is due by April 25,2017
Pay online Pay by mail with
Total tax $0.00 pitneybowes.us/signin attached coupon
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Pay by Phone
800-732-7222
See reverse side for invoice details.
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Page 1 of 2 TAX ID 20-1344287 iearoNhere N-000036