316469 09/26/17 ��� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 244000
® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*""""1,114.47*
f1 r° CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 316469
•M. PITTSBURG PA 15250 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3304341696 557.24 OTHER EXPENSES
651 5023990 3304341696 557.23 OTHER EXPENSES
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Account number: 0015727533
Pitney bowes �Ir� Account name: CARMEL UTILITIES Page 1 of 2
Lease invoice# 3304341696
September 2, 2017
SUMMARY OF YOUR CHARGES PAYMENT INFORMATION
Leasing charges $1,114.47 11 Payment of$1,114.47 is due by October 7,2017
Pay online Pay by mail with
Total tax $0.00 pitneybowes.us/signin attached coupon
TOTAL DUE <9 0/ 7/2017 $1,114,47 Pay by Phone
. I, D 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.
I • 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.
To pay by nnail,please ctrmptete and send the coupoft below.Please allow 7-1D days fof mail andprocessing time:
Page 1 of 2 TAX ID 20-1344287 Tearoffhere N-000262