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HomeMy WebLinkAbout313440 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 244001 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******182.04* ` rQ CARMEL, INDIANA 46032 PO BS PITTSBURGH PA i5zeoassz CHECK NUMBER: 313440 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353003 3303793721 182.04 POSTAGE METER n m m « « 2 e Q m C) j2 q z Cl) 0 / OL 0 7 # � or / 0 q W 0 ? O t 2 $ § / z q q 7 O 2 \ w > § 3 k � k / CD - co / u k 0 2 > n q w / S E E 0 7 G = P ® k ° >_ z 2 0 z > 71 O / O\ z | $ 2 � to J i a - 2 > ® < $ \ ƒ / k kg ® m m , ? q o 2 0 § / 6 (:3 r,,- m R f CD § U) : ( f C - E { C- ::! 3 2 k o m k a - k \ i CD / } w © S ( 2.ƒ a & - a f § 2 J 7 . - , f _0 %I qo } - cn G \ > < cn CD ca 0 CL § mCD Cl. a \$ 0 D \ 2 » z ) \ & � 0 ° Q ( G m w z g E ] m 2 C _ 00 \ / / / § 7E [ 05 \ [ 2 - / \( D f_? � \ � 0 D � � d)g: ° q / r - m \ § K M R % 0 / ) D § E § i r- O E f z CA E § 6 C » ( \ 2 � } } 0 G , m $ Z » n d E 2 CDM / U) 2 m ƒ \ � ] 2 } CD E CL > C., v) 9 m s 0 . C z � ® k � Account number: 0012920735 Pitney bowes C�'jjJ Account name: CARMEL CITY COURT Page 1 of 2 Lease invoice# 3303793721 June 15, 2017 UI� IAfY 0IF., OUIRIU: �] PAYMENT INFORMATION Leasing charges $182.04 Payment of$182.04 is due by July 20,2017 Pay online Pay by mail with Total tax $� �� pitneybowes.us/signin attached coupon TOTAL DUE 07/20/2Q f? $182.04Pay 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/yourbill •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 % L✓� (� no extra charge. Get started at pitneybowes.us/signin To pay by mail}ptease complete and send the coupon below.Please 91. 7-10 days for matt:and processing time.; Page 1 of 2 TAX ID 20-1344287 Tear off here N-000176