312493 06/13/17 `y ��'""� CITY OF CARMEL, INDIANA VENDOR: 244001
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ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: S"""""""195.00'
4'' `=4 CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 312493
•y- PITTSBURGH PA 15250-7887 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353003 3303614532 195.00 POSTAGE METER
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� Account number: 0012305999
pitney bowes �rJ)J Account name: CARMEL POLICE Page 1 of 2
�� DEPARTMENT
Lease invoice# 3303614532
May 26, 2017
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PAYMENT INFORMATION
Leasing charges $195.00 Payment of$195.00 is due by June 30,2017
Total tax $0.00 6,--r-J Pay online Pay by mail with
pitneXbowes us/sig in ' attached coupon
Y
-TTAL ... 05I30 2x17 $19 . 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 pitneybovves.cQm/us/yQurbilt
•Or you can call 800-732-7222 Monday-Friday8AM-8PM EST
Additional important information follows the invoice details.
PB Lease Billing Changes
How and when you receive your bill has changed:
• Your Term Rental Agreement remains the same.
• Names of specific fields on the invoice are changing. You
will see references to"lease". This does NOT affect the
terms of your agreement. Specific changes you will see
include:"Lease" invoice#,"Leasing"charges.
• Please make your payments payable to Pitney Bowes Global
Financial Services LLC. The tax ID#for Pitney Bowes
Global Financial Services LLC is Tax ID 20-1344287.
• Payment information will be reflected on your Pitney Bowes
payment coupon.
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Py �� Account number Invoice number Invoice date
itne bowel 0012305999 3303614532 May 26,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
ntract#135259834#13; Bil{i�tg perrod fJi#SOj20�7 Odt24/2a#7 . T+otats
Location account:0012305999
Location: CARMEL POLICE,Department,3 CIVIC SO,CARMEL,IN 460327570
1t1�ECli ftigR = 'T at
....:::
Leased Equipment $195.00
Product/Serial#:P700/1845846
P700 Meter for DM100i
Product/Seriat#:MPOR/0046612
REMAN MP04
Total tax $0.00
Contract N 8525983403 Total $195.00
TOTAL DUE $195.00
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/sianin 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
at1-800-732-7222
•By check,made payable to Pitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887