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313715 07/18/17 ^1+o,C��MA! a; CITY OF CARMEL, INDIANA VENDOR: 244000 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $**.....137.34• �? :° CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 313715 'M�roN�. PITTSBURG PA 15250 CHECK DATE: 07/18/17 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353003 40985 3304018075 137.34 POSTAGE METER LEASE 2 $ & o - k § 4t ƒ k k > 2 k w 2 0 © 2 7 3 7 \ . 0 % 9mJ 3 2 / m . / o R CU / § 4 § o O w 2 a > $ c # n ■ > > @ w n k n W / / § } j g 2 t f ro { f OD . Z � 2 � w 2 CA) §3 X t � D K 0 Cl) ƒ < = f � a E &M < a q 0( o § Cc ; > R o CD — 9 k 2 0 k _ K m E \ k » % § k\ 2 m 2 Cl 0 m i 0 w E --4 CL — W M n M E E § w k 9 0 ] Co / / or � | 0 0 �� Account number: 0016874337 pitney bowes C�JjJ Account name: CARMEL CLAY PARKS AND REC Page 1 of 2 Lease invoice# 3304018075 July 6, 2017 J U L 0 7 2017 r BY: � RIEs PAYMENT INFORMATION ......... :::.:.: Leasing charges $137.34 Payment of$137.34 is due by August 10,2017 1;PPay online Pay by mail with Total tax $�•�� g pitneybowes.us/signin '� attached coupon TOTAL LIJ£ $f 10[201 X37 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 fora reviewof your invoice at pitneybowes.com/us/yourbill •Or you can call 800-732-7222 Monday-Friday8AM-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 atip tneybowes.us/signin :::::`!` pray Eiyartptease cttlglee;ad s4hd the cuprsel4yii'#feaase al#owl 1f1:8e�rs tar mail Intl;.pros�tglirre.;:.;::: Invoicenum Invoice date Pitney bowes Account number 3304018075 ber July 6,2017 0016874337 Y Page 2 of 2 DETAILS OF YOUR CHARGES >±,antractiff-208. 264fEt2 Blil� g p locf 0>xj1D209? tf84/2t11T Toils Location account: 0015753710 Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421 ::::: (1 ; i ipfi ...... :. [ . .. : . . v...fiat Leased Equipment $137.34 Product/Serial#:MPO R/0423865 REMAN MP04 Product/Serial#:P700/1871457 P700 Meter for DM100i Total tax $0.00 Contract# 2084326002 Total $137.34 TOTAL DUE $137.34 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/signin 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