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HomeMy WebLinkAbout310405 04/18/17 9���`•• CITY OF CARMEL, INDIANA VENDOR: 244000 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S*".....137.34* ,� r° CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 310405 PITTSBURG PA 15250 CHECK DATE: 04/18/17 ���TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353003 40985 3303318035 137.34 POSTAGE METER LEASE 2 CD o -0 k 0 # CA k q m > C) 2 o o n P ( k w 2 0 O - # S o CD E E EY 9 / $ \ / 2 m o R Co A / S § o O w k < E a 0 @ CD o 00 CD CA S 0 k q @ / 7 & S "n ;uw a G C © o g c O % ® m / � / r 7 t t r a I \ w 4 R / > O 2 -4 Z 0 W ] & D CD ;Z'� ° 7 ƒ $ i g E E ] A 2 0 Q k 0 q 2 2 ¢ 2 w a cn CL W CA £ CD — CL 9 2 _ ® (D o m ] 0 2 CD C) k \ \ CD -4 C » §E OCD E R k » A ] o / � Cr CD w ° C | / a �� Account number: 0016874337 pitney bowes C�JJ) Account name: CARMEL CLAY PARKS AND REC Page 1 of 2 Lease invoice# 3303318035 A['-) ? i 0 2011 April 5, 2017 BY: AR-YY F-:- "t Ur H tRGEs PAYMENT INFORMATION . Leasing charges $137.34 Payment of$137.34 is due by May 10,2017 Pay online �. Pay by mail with Total tax $0.00iRtneybowes.us/signin attached coupon TOTAL[�I,ll``�pI10[2L77 $�37 Pay by Phone . . ...::: _ ...:,.:... 2 500-732-7222 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/yourbill •Or you can call 800-732-7222 Monday-Friday8AM-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 bysigning 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/signin '1 pratr t� main please c�smplete and sand the caupan btat lease aktow Vit#�lat5 far mail and preerne' ;. �� Account number Invoice number Invoice date pitney bowes �(c 0016874337 3303318035 April 5,2017 Page 2 of 2 DETAILS OF YOUR CHARGES antras#<#2t1B43360ti2 #�Illimfperotl02/9f201? f151 �211C7 I'llTotais Location account:0015753710 Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421 Rgs�criplfon ..: ;.. fatal Leased Equipment $137.34 Product/Serial#:P700/1871 457 P700 Meter for DM100i Product/Serial#:MPOR/0423865 REMAN MP04 Total tax $0.00 Contract# 2084326002 Total $137.34 TOTAL DUE $137.34 Important information This transaction is governed by the terms and conditions of the applicable Pitney Access the following activities on our website: 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 toi�ybowes.us/lignin 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 bill: •Online at pitneybowes.us/signin •By credit card,over the phone at 1-800-732-7222 •By check,made payable to Pitney Bowes Global Financial Services LLC and sentwith this payment coupo n to: PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 PITTSBURGH PA 15250-7887