313861 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 370844 t x
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $ 71.41'
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 313861
+,y PITTSBURGH PA 15250 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1004567460 71.41 OTHER EXPENSES
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Account number: 0015727533
pitney bowes �1_� Account name: CARMEL UTILITIES Page 1 of 2
Your invoice# 1004567460
June 27, 2017
SUMMARY CF YOUR CHARGES-.,..,.,.,,.. PAYMENT INFORMATION
Current charges $150.36 Payment of$142.83 is due by August 1,2017
Pay online �../ Pay by mail with
Discounts -$7.53 pitneybowes.us/signin attached coupon
Total tax $0.00 Pay by Phone
TOTAL DUL:;Q8/0'#/2017 $142.83 800-228-1071
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•Or you can call Client Service at 800-228-1071
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TA pay by mail,please complete and send the coupon below.Please allow 7-1i1'days for mai€and processing time.
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