319332 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 244001 .
l ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $**.....182.04*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 319332
PITTSBURGH PA 15250-7887 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353003 3304909244 182.04 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 244001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PITNEY BOWES IN SUM OF$ CITY OF CARMEL
PO BOX 371887 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURGH, PA 15250-7887
Payee
$182.04
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3304909244 43-530.03 $182.04 1 hereby certify that the attached invoice(s),or 11/25/17 3304909244 Meter Lease $182.04
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
whit-chafg is ma w e o dered and
received x ept
Friday,December 01,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I�� Account number: 0012920735
pitney bowes C�j)J Account name: CARMEL CITY COURT Page 1 of 2
Lease invoice# 3304909244
November 25, 2017
a. PAYMENT INFORMATION
Payment
of 182.04 i s due b December 30 2017
$ 1
Leasing charges $182.04
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Total tax $0.00 Pay online ;..ti Pay by mail with
pitneybowes.us/signin attached coupon
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800-732-7222
See reverse side for invoice details.
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Account number Invoice number Invoice date
pitney bowes * 0012920735 3304909244 November 25,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
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Location account: 0012920735
Location: CARMEL CITY COURT,1 CIVIC SO,CARMEL,IN 460327569
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6M'125 Digital Mailing System $182.04
Product/Serial#:PROO/4710043
PROO-Meter for DM1 25/DM225
Product/Serial#:MPC4/1053081
MPC4 Integrate Weigh Platform DM125
Total tax $0.00
Contract# 0040126341 Total $182.04
TOTAL DUE $182.04
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Page 2 of 2
You can pay your bill:
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•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