314701 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 244000
(9)
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $********71.42*
CARMEL, INDIANA 46032 Po Box 371BB7 CHECK NUMBER: 314701
PITTSBURG PA 15250 CHECK DATE: 08115117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1004567460 71.42 OTHER EXPENSES
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Account number: 0015727533
pitney bowes �ll� Account name: CARMEL UTILITIES Page 1 of 2
Your invoice# 1004567460
June 27, 2017
SUMMARY 01='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 DUB Q8/t�, 017 $142.83 B00-228-1071
See reverse side for invoice details. Questions on your invoice?
•Please see the line item details on the following pages.
•Or you can call Client Service at 800-228-1071
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 at pitneybowes.us/signin
Tv pay-11 bymail,please eomptete and send the coupon below.Please allow 7 1f3;days far malt and processing time.
Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 Tearofl here N-000415