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HomeMy WebLinkAbout319529 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 244000 c1� ! j ® ! ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*****1,1 14.47* ?Q CARMEL, INDIANA 46032 Po Box 371887 CHECK NUMBER: 319529 ? - PITTSBURGH PA 15250 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3304908480 557.23 OTHER EXPENSES 651 5023990 3304908480 557.24 OTHER EXPENSES VOUCHER NO. 176903 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PITNEY BOWES CITY OF CARMEL PO BOX 371887 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURGH, PA 15250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 557.24 244000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PITNEY BOWES Terms Carmel WasterWater Utility PO BOX 371887 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PITTSBURGH, PA 15250 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3304908480 01-7360-07 $557.24 and received except 12/4/2017 3304908480 $557.24 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 173561 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PITNEY BOWES CITY OF CARMEL P.O. Box 856390 An invoice or bill to be properly itemized must show: kind of service,where performed, Louisville, KY 40285-6390 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 557.23 244000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PITNEY BOWES Terms Carmel Water Utility P.O. Box 856390 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Louisville, KY 40285-6390 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3304908480 01-6360-07 $557.23 and received except 12/4/2017 3304908480 $557.23 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer � Account number: 0015727533 Pitney bowel CrJJJ Account name: CARMEL UTILITIES Page 1 of 2 Lease invoilce# 3304908480 November 25, 2017 �JMMARYF YOi'1 CHARGES >. PAYMENT INFORMATION Leasing charges $1,114.47 Payment of$1,114.47 is due by December 30,2017 Pay online ' Pay by mail with Total tax $0.00 pitneybowes.us/signin u~ attached coupon 7 4.f T. TAL DUE..'12 .30 201:7 '€<>€€€>€ >` > ........ 1 'l.. . 7 :::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::: .;; ;;:.;:.;::.;:.;:;;;:.;:.::. Pay by Phone a 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/yourbiL[ •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. r 3 • 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. a b .mall: teases m tet+a.an.. send.the>cou 'aR bet4vv�Please allow 7 E0 da s for matt and .roicessiri time..::;::::€ fic.....Y. :........... ................ P :. ::::: ::::.::::::::::::.::. ::.:.:::P..............:......::::::::::::::,::.:::::::::..:....::..:......::::Y::.:::.:.:.::::::::::,:....: ..P..::...... ........9..................... p:::y +:#.::::::::::::::.,:..................................................................................................... .............................................................................................:........................ Penn 7 of 9 TAX ID 20-1344287 Tearoffhere N-000396