311839 05/30/17 9��'"f� CITY OF CARMEL, INDIANA VENDOR: 370844
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******518.40*
+? =Q CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 311839
9MiroN�. PITTSBURGH PA 15250 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 100020 3303529943 518.40 POSTAGE METER
n < <
S 7m O � 0 ® § O
kq � # ® 0 M / 0
\ ° 0 \ Co w X
(A 0 z 7 * 0 2
/ / k k $ q 2 9
g w >
0
/ m SO � 7
7 U) -0 G q
§ O -0 0
/ - § 0C.) 0
e e § @ 7 m
D 2
T). ° a
§ z 2
f / K 0 O
§ |= o ¥
r-
z k $ ( / (R c E
% A n ƒ E $
o m
I 0 2 m 0 7 i _
2 E E § # f
2 $ f 2 7 § J
\ 7 C - a {
a Cl) f $ 3 Q &
G E 7 f E\ n
a E ± 0 I
§ \ C i E » co
2 w k a - / 2
qC \ f f § ]
I & )
� ƒ �
y -0
%I m § s
$/ \ § ) \ \ cr CD
Gcr 0 0.
/
$ 0 \
; k \ � < C
E r
_ w
j} § *km ƒ / C \
) 0 k ° D / (
_
o %E \ \ c
cim
$� >
}ƒ D
a[ ƒ § § \ ;ur-
y » X o $
0 / / j E /\ \ r- 0
CD , z « ] $ E ! C
O ® m
C E $ / A
/ k 2 2.
� \
G m ƒ \ ]
§ ƒ 7 $ p
\ f % \
ƒ OD §
\ ¥ \
,/ �11 Account number: 0017385727
P
itne I bowes f�7J)) Account name: CITY OF CARMEL Page 1 of 2
Lease invoice# 3303529943
May 11, 2017
SUMMARY OF,Y UR SHA G � PAYMENT INFORMATION
Leasing charges $518.40 Payment of$518.40 is due by June 10,2017
n Pay online �r Pay by mail with
Total tax $0•DO g pitneybowesms/lignin attached coupon
TOTAL DUE .06 1:0/201T i1$y tl 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.
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 pitneybowes.us/signin
PB Global Financial Services is pleased to provide your
invoice going forward.Please note the new payment name
and address on the payment coupon.This is new information
where you will send your payment.
Tapay by mail+please complete antsehf the coupon betcrvv`Plea"allow::? 11 draytime
Page 1 of 2 TAX ID 20-1344287 Tear off here N-000898
((00fi)DAccount number Invoice number Invoice date
pitney bowes0017385727 3303529943 May 11,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
Contract# 7405�3Q7 Billing period.Q3J1.Qf1119-Od/It9/201 Tots
Location account: 0017385727
Location: CITY OF CARMEL,1 CIVIC S0,CARMEL,IN 460322584
Dscr�pkian Total o
Leased Equipment $518.40
Product/Serial#:G900/0849420 0
Meter for DM300/DM400/475 Series
0
Total tax $0.00 c
Contract# 2710954301 Total $518.40
0
TOTAL DUE $518.40 0
0
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.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