HomeMy WebLinkAbout320852 01/17/18 � Cqq
`�' MF• CITY OF CARMEL, INDIANA VENDOR: 244000'.
.j d ,• ONE CIVIC SQUARE PITNEY BOWES INC.
CHECK AMOUNT: $..*'*137.34*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 320852,
PITTSBURGH PA 15250 CHECK DATE: 01/17/18
DEPARTMENT _ ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353003 50762 3305277353 137.34 POSTAGE METER LEASE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 244000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pitney Bowes Global Payee
Financial Services LLC
P.O.Box 371887 In Sum of$ Purchase Order#
Pittsburgh, PA 15250-7887 244000 Pitney Bowes Global Terms
$ 137.34 Financial Services LLC Date Due
P.O. Box 371887
ON ACCOUNT OF APPROPRIATION FOR Pittsburgh, PA 15250-7887
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50762 p 3305277353 4353003 $ 137.34 Board Members 1/6/18 3305277353 Postage Meter lease 11/10/17-2/9/18 50762 $ 137.34
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 137.34 Total $ 137.34
January 11,2018
1 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 1pk"14TIJT�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�� Account number: 0016874337
pitney bowes CrjJJ Account name: CARMEL CLAY PARKS AND REC Page 1 of 2
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a i�n=vo� Qc�# 3305277353 JAN 0 ZO18
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PAYMENT INFORMATION
Payment of 137.34 is due b February 8
Leasing�charges ����� $1�37�.34 y y �'
10 201
Pay online Pay by mail with
Total tax $0.00 1�j pitneybowes.us/signin } attached coupon
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�: ..........:......... Pay by Phone
800-732-7222
See reverse side for invoice details.
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USPS®rates change January21,2018.
E3 -First-Class Mail@ Letters(up to 1oz]increase 14.
-Meter users will still save 31 over stamp price.
pitneybowes.com/ratesandupdates
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pitney bowel Account number Invoiconumber Invoice dat2018
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0016874337 3305277353 6,January Page 2 of 2
DETAILS OF YOUR CHARGES
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Location account:0015753710
Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421
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NOW:
Leased Equipment $137.34
Product/Serial#:P700 1871457
P700 Meter for DMI00i
Product/Serial.#:MPGR/0423865
REMAN MP04
Total tax $0.00
Contract# 2084326002 Total $137.34
TOTAL DUE $137.34
Important information
This transaction is governed by the terms and conditions of the applicable Pitney
Access the following activities on our website: Bowes agreement,current as of the date of this invoice unless otherwise agreed
-Yew and pay bills to in writing by the parties.
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-Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply.
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obligations to us.
Page 2 of 2
You can pay your bill:
•Online at pitneybowes.us/sjaain
•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 paymentcoupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887