312494 06/13/17 @CITY OF CARMEL, INDIANA VENDOR: 244000 CHECK AMOUNT: $....*"*410.00*
ONE CIVIC SQUARE PITNEY BOWES INC.CARMEL, INDIANA 46032 PITTSBURG X 371887
718 715250 CHECK NUMBER: 312494
CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 100142 3303613794 410.00 MONTHLY LEASE
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pitney bowel CrlJ11 Account name: CITY OF CARMEL Page 1 of 2
CLERK TREASURERS
Lease invoice# 3303613794
May 26, 2017
9FIDU.....
CHARGES PAYMENT INFORMATION
Leasing charges $410.00 Payment of$410.00 is due by June 25,2017
n Pay online �..f Pay by mail with
Total tax $0.00 g pitneybowes.us/signin attached coupon
TOTALDUE. Q6�25[ Q�t? 1fl� Pay by Phone
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800-732-7222
See reverse side for invoice details.
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`o P8YmatLpL, ase colnpLete and serol the coupon beLol Please ailalK 7 t0 days for nta;E and processing# ..
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