HomeMy WebLinkAbout311185 05/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: S*******410.00*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 311185
PITTSBURG PA 15250 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 100142 3303435235 410.00 MONTHLY LEASE
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Account number: 0010564585
Pitney bowes �5� Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Lease invoice# 3303435235
April 26, 2017
SUMMARY OF YOUR CHARGES PAYMENT INFORMATION
Leasing charges $410.00 Payment of$410.00 is due by May 26,2017
Pay online � Pay by mail with
Total tax $0.00 pitneybowes.us/signin * attached coupon
TOTAL DUE 05/26/2017 $410.00 ® Pay by Phone
800-732-7222
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/yourbitt
•Or you can call 800-732-7222 Monday-Friday 8AM-8PM EST
Additional important information follows the invoice details.
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To pay by mail,please complete and send the coupon below. Please allow 7-10 days for mail and processing ti M?
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