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317667 10/19/17 ,+u,Cqq*f �; „� CITY OF CARMEL, INDIANA VENDOR: 00352069 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $**.....159.57* �; CARMEL, INDIANA 46032 PO BOX 856390 CHECK NUMBER: 317667 ' LOUISVILLE KY 40285-6390 CHECK DATE: 10/19/17 �pox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 3304538592 159.57 TRAVEL & LODGING r -0 -0 < « . o m- 0 o O O ff § 0 § § 22 c @ 2 a C o # > < q < ° n 4k M 0r-7 OD CO 0 \_ m S k a { k k E q k 0 % S C-) q ® § § U k 69 % c ® 3 » a k -0 � (0 -nm / 2 K / CD q 3 CD ® z \ z E CD 0 3 m § z =4 ¥ # _ J i 2 L � # z k 0 } k { E E % g i E 7 CD J \ =r m • ? ; - v ) - a 2 - CD R / E f 3 ƒ E £ � © - a O Cl. . E \ ƒ ' 0 % 3 § \ t M @ CD_ 0 L k O g / ƒ ¢ k \ E a - / » \ � m 8 > E f i ± ( § 7 k£ § q o C 5" CJ > ` k$ pi \ jm \ \ \ D \ /$ca / \ # nk \ -n � $ }} \ m k k C § 2 / 8 � ƒ 3 \ 0 ii § k i 2 � e� Q 0 D �ƒ \ ( m §/ K CL- > ca § �(D0 / � 2 / \ j _E / c O / 3 ) / c a ® c m \ % CD $ m m / } � n CL R2. 2 � ID M / ) CD ƒ / } ka CL \ \ 2 a 0 m § / \ ���� Account number: 0011260898 pitney bowes Cr�)J Account name: CITY OF CARMEL FIRE Page 1 of 2 DEPARTMENT Lease invoice# 3304538592 September 29, 2017 UPAYMENT INFORMATION Payment of$159.57 is due by October 29,2017 Leasing charges $159.57 Pay online . Pay by mail with Total tax $0.00 pitneybowes.us/signin ' attached coupon '�OTAI.DUE 1l��Z�/�Q1? �i1�J9 �J7 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/yourbitt •Or you can call 800-732-7222 Monday-Friday 8AM-BPM 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/lignin _ _...___ to pay by mail,p ; ase.cntnple#+a and send the coupon below.Blease allow 7-10 days#+ar mart;and processing#erne: Page 1 of 2 TAX ID 20-1344287 Tear off here N-000089