315517 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 370844
`. CHECK AMOUNT: $*******518.40*
ONE CIVIC SQUARE PITNEY BOWES3,
rte, CARMEL, INDIANA 46032 Po BOX41Q4996— CHECK NUMBER: 315517
'��`• PITTSBURGH PA 15250 CHECK DATE: 08130117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4353003 100020 3304164623 518.40 POSTAGE METER
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Account number: 0017385727
Pitney bowel (041) Account name: CITY OF CARMEL Page 1 of 2
Lease invoice# 3304164623
August 12, 2017
SUMMARY OF YOUR CHARGES PAYMENT INFORMATION
Payment of$518.40 is due by September 11,2017
Leasing charges $518.40
n Pay online U Pay by mail with
Total tax $0.00 g pitneybowes.us/signin ' attached coupon
TOTAL DUE 04/11/2017 $518.40Pay by Phone
® 800-732-7222
0
See reverse side for invoice details.
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Additional important information follows the invoice details.
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where you will send your payment.
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