310064 04/10/17 9CITY OF CARMEL, INDIANA VENDOR: 00352069
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $ .....159.57'
CARMEL, INDIANA 46032 Po Box 44e"l CHECK NUMBER: 310064
�*''�*ori 'A CHECK DATE* 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 3303222594 159.57 POSTAGE METER
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Account number: 0011260898
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pltney boweS Account name: CITY OF CARMEL FIRE Page 1 of 2
DEPARTMENT
Lease invoice# 3303222594
March 29, 2017
SUMMARY OF YOUR CHARGES PAYMENT INFORMATION
Leasing charges $159.57 Payment of$159.57 is due by Aprit 28,2017
Pay online , Pay by mail with
Total tax $0.00 pitneybowesms/lignin attached coupon
TOTAL DUE 04/28/2017 $159.57 ® Pay by Phone
800-732-7222
See reverse side for invoice details.
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•Please see the line item details on the following pages.
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invoice at pitneybowes.com/us/yourbitt
•Or you can call 800-732-7222 Monday-Friday 8AM-8PM EST
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To pay by mail,please comptete and send the coupon below.Please allow 7-10 days for mail and processing time.
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