317803 10/25/2017 o�„*R. CITY OF CARMEL, INDIANA VENDOR: 244000
® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $**.....137.34*
x1 ? CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 317803
., PITTSBURGH PA 15250 CHECK DATE: 10/25/17
I{pN Cp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 40985 3304617226 137.34 POSTAGE METER LEASE 2
# «
CD
c - k k
'n � / z k /
o
o n 0/
3 k w 2 040 2 7
7 2 6 0 c E 9 � 7
g m
-4
m / o R
/ [ N) § 0 0 C E o
a > ƒ §
= c 0 ■ > > c
ƒ ® 0 � -Lq G /
/ -Tj C4 .k \ 0 � k Cr
§
f 0 q ¥ C 2 t t a
00 f
CL =j; w % q
2 �
2
�
-4 \ 0
W CA)
C-D ] Z y D
o =r m =
f \ ƒ CD ƒ $
E g Mcr ] CL
CD q - 0 Q °
0 f $
k cn
� 3 k
° E S q
E J 7 C - C /
) A I / § k m
k \ \
o & m a
0 -4 CD CL / K
k k 9 0 ]
/ CL / / \
|
\ 0
���� Account number: 0016874337
pitney bowes Crj)J Account name: CARMEL CLAY PARKS AND REC Page 1 of 2
�� R1 CR'F'%,TRD
Lease invoice# 3304617226 OC! 2017
October 7, 2017
BY:
11 +11A1 'YtJR IHaIE PAYMENT INFORMATION
Leasing charges $137 34 Payment of$137.34 is due by November 11,2017
Total tax $0.00 g Pay online1 Pay by mail with
pitneybowes.us/signin � � attached Coupon
TOTAL E31JE 7"t �l i/ O 1 $137 31 Pay by Phone
500-732-7222
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 pitneybovves.com/us/yourbilt
•Or you can call 800-732-7222 Monday-Friday8AM-8PM 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 atip tneybowes.us/signin
'l'>o pay b mils tease carnPlete end send theauparr bblv'r Phase altovw7 lit flays far marl and�t ocssrng tatrte'
Page 1 of 2 TAvin in --on
� Account number Invoice number Invoice date
pitney bowes C�j 0016874337 3304617226 October 7,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
GontraKt'#2ff8426 Bliliwperp OB�9Of2097 tib/2t1t7 Totalis
Location account: 0015753710
Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421
>.. ..
fotaE
Leased Equipment $137.34
Product/Serial#:P700/1871457
P700 Meter for DM100i
Product/Serial#:MPOR/0423865
REMAN MP04
Total tax $0.00
Contract# 2084326002 Total $137.34
TOTAL DUE $137.34
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
-Yew 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 WILL
•Online at pitneybowes.us/signin
•By credit card,over the phone
at 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