316001 9/12/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 244001
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $"""""""195.00"
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 316001
PITTSBURGH PA 15250-7887 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353003 3304256884 195.00 POSTAGE METER
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Account number. 0012305999
pitney bowes Account name: CARMEL POLICE Page 1 of 2
DEPARTMENT
Lease invoice# 3304256884
August 26, 2017
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" �++1:�+�1M OF'fit 1 .
PAYMENT INFORMATION
............................ ..... ...................................... ............... ..... . ... ... .. . :.:;
..........................................................................................................................................
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Leasing charges $195.00 Payment of 195.00 is due by September 30,2017
Pay online Pay mail with
Total tax $0.00 �
pitneybowes.us/signin � � attached Coupon
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 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.
PB Lease Billing Changes
How and when you receive your bill has changed:
• Your Term Rental Agreement remains the same.
• Names of specific fields on the invoice are changing. You
will see references to"lease". This does NOT affect the
terms of your agreement. Specific changes you will see
include:"Lease" invoice#,"Leasing"charges.
• Please make your payments payable to Pitney Bowes Global
Financial Services LLC. The tax ID#for Pitney Bowes
Global Financial Services LLC is Tax ID 20-1344287.
• Payment information will be reflected on your Pitney Bowes
payment coupon.
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invoice
Account number number Invoice bowes * 0012305999 3304256884Aug , 017
Page 2 of 2
DETAILS OF YOUR CHARGES
Ilc# t #58i}3 � i� ift�# } 1� f1Q �' Trtals
Location account: 0012305999
Location: CARMEL POLICE,Department,3 CIVIC SQ,CARMEL,IN 460327570
bsciptioR .. ;.. .. . :... .... oat
Leased Equipment $195.00
Product/Serial N:MPO R/0046612
REMAN MP04
Product/Serial N:P700/1845846
P700 Meter for DM100i
Total tax $0.00
Contract# 8525983403 Total $195.00
TOTAL DUE $195.00
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