314996 08/15/2017 "> CITY OF CARMEL, INDIANA VENDOR: 244000
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*******410.00*
s rte; CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 314996
PITTSBURG PA 15250 CHECK DATE: 08/15/17
b/TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 100142 3304111928 410.00 MONTHLY LEASE
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�� Account number: 0010564585
pitney bowes C�j)J Account name: CITY OF CARMEL Page 1 of 2
�� CLERK TREASURERS
Lease invoice# 3304111928
Juty 26, 2017
SUMMARY OF YOUR CHARGES ' PAYMENT INFORMATION
410.00 Payment of$410.00 is due by August 25,2017
Leasing charges
o Pay online Pay by mail with
Totat tax $0.00 `ZT' pitneybowes.us/signin t'�*� attached coupon
TC)TAL DUE 08/25/201? $41 O.D-OPay by Phone
800-732-7222
See reverse side for invoice details.
Questions on your invoice?
•Please see the tine 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
no extra charge.
Get started at pitneybowes.us/signin
To pay by mail,ptease cotnple#e and send the coupon betovv:.Ptooe allow 7.10 days#or malt and processing time.:
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TAX ID 20-1344287 Tear off here N-000035