319591 12/12/17 �_Cqq.
�%" ''''F. _ CITY OF CARMEL, INDIANA VENDOR: 244001
Q ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $"""""""182.04•
!?�: CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 319591
.vM. :o PITTSBURGH PA 15250-7887 CHECK DATE: 12/12/17
t ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353003 3304909244 182.04 POSTAGE METER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 244001
PITNEY BOWES IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
which charge is made ordered and
received exce t
Monday, December 11,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
���� Account number: 0012920735
Pitney bowes (rJJJ Account name: CARMEL CITY COURT Page 1 of 2
Lease invoice# 3304909244
November 25, 2017
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PAYMENT INFORMATION
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Leasing charges $182.04 Payment of$182.04 is due by December 30,2017
Pay online Pay by mail with
Total tax $0.00 pitneybowes.us/signin ' attached coupon
::.....:..1....::::..........::::....:........:.::::::::::::::: ::.; ;:.;:.;:.; Pa b Phone
Pay
0
800-732-7222
See reverse side for invoice details.
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Page 1 of 2 TAX ID 20-1344287 _ TearoHhere N-000309
Pitney Bowes Pitney Bowes payment coupon Account#:0012920735
2225 American Drive If you've chosen to pay by mail,please Invoice date:Nov 25,2017 Invoice#:3304909244
Neenah,Wl 54956-1005 include this payment coupon with your Payment amount due:$182.04 Due date:Dec 30,2017
payment.
0601010003090000100111252017
2000001292073533304909244900001820400
0012920735
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887 CARMEL CITY COURT
PITTSBURGH PA 15250-7887 DIANE APPELGET
1 CIVIC SQ
CARMEL IN 46032-7569
Change of address/contact information?
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Account number Invoice number Invoice date
pitney bowes roj§DD 0012920735 3304909244 November 25,2017 Page 2 of 2
DETAILS OF YOUR CHARGES
>Gontract#f}040126341 :::: >: B><llln eleladt 09 30 201:7 12 Z9 2017> ;:.;:..::.;::.:.:::>:::::::>::::::::......::.... l otal5
.::::.::.:.............:..............:.:......:..:::.........................::::::::::.5:p:::.:.:::::::::: ::::1..::::.:.:.::.::::::t.....1:...............................:.... ........................................................................
Location account: 0012920735
Location: CARMEL CITY COURT,1 CIVIC SO,CARMEL,IN 460327569
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Total
....
C,DM125 Digital Mailing System $182.04
Product/Serial#:PROD/4710043
PROD-Meter for DM125/DM225
Product/Serial#:MPC4/1053081
MPC4 Integrate Weigh Platform DM125
Total tax $0.00 r
Contract# 0040126341 Total $182.04
TOTAL DUE $182.04
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Page 2 of 2
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at 800-732-7222
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and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887