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CITY OF CARMEL, INDIANA VENDOR: 244001
O ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $""**"""182.04*
r? CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 316468
o PITTSBURGH PA 15250-7887 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353003 3304341414 182.04 POSTAGE METER
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Account number: 0012920735
pitney bowes Account name: CARMEL CITY COURT Page 1 of 2
Lease invoice# 3304341414
September 2, 2017
F UR .0
PAYMENT INFORMATION
Leasing charges $182.04 Payment of$182.04 is due by October 7,2017
Total tax $0.00 6 Pay online 9 �Pay by mail with
itneybowes us/si nin s �` attached coupon
TOTAL IJE 7QJ072 17 $1;$2 04 Pay by Phone
800-732-7222
See reverse side for invoice details.
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Page 1 of2 TAX ID20-1344287 Tear off here N-000594
Pitney Bowes payment coupon Account#:0012920735
Pitney Bowes If you've chosen to pay by mail,please Invoice date:Sep 2,2017 Invoice#:3304341414
2225 American Drive include this payment coupon with your Payment amount due:$182.04 Due date:Oct 07,2017
Neenah,W154956-1005 payment.
2000001292073533304341414400001820401
0012920735
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887 CARMEL CITY COURT
PITTSBURGH PA 15250-7887 DIANE APPELGET
1 CIVIC SQ
CARMEL IN 46032-7569
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Account number Invoice number Invoice date
Pitney bowes 0012920735 3304341414 September 2,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
ontr$ct#lQ401:2 1 Btl 10 20 09�29/2Q17 lotais
Location account: 0012920735
Location: CARMEL CITY COURT,1 CIVIC SQ,CARMEL,IN 460327569
Dscriptian .. ... Ta#al
DM125 Digital Mailing System $182.04
Product/Serial#:MPC4/1053081
MPC4 Integrate Weigh Platform DM125
Product/Serial#:PR00/4710043
PR00-Meter for DM125/DM225
Total tax $0.00
Contract# 0040126341 Total $182.04
TOTAL DUE $182.04
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at1-800-732-7222
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and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887