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�. CITY OF CARMEL, INDIANA VENDOR: 244000
® ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*****1,1 14.47*
CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 322886
PITTSBURGH PA 15250 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I _ DESCRIPTION
601 5023990 33305544490 S57.23 OTHER EXPENSES
651 5023990 33305544490 557.24 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED At,
MUNICIPAL WATER DEPT. ACCT.
2 qy 000 CARMEL, INDIANA No.
A- T/v'a Favor Of
o Bo35
P -7 lS07
Total Amount of Voucher $
Deductions
33(�sSYY 5S
3�O,
i
I
Amount of Warrant $ j
Month of 19
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
I
I
i
I
Utility Plant in Ser4ce
i
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed
I
I
Board of Control
Filed
Official Title
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
Favor Of
r ,v e y �j0 wE5
pd
• s 6t,�r
Total Amount of Voucher $
Deductions
33o s � z
• 3 D ,��
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Oil
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-362-8702 325
/(.� Account number: 0015727533
P
itne 1 bowes ((\��J))) Account name: CARMEL UTI LITI S Page 1 of 2
Lease invoice# 3305544490
February 23, 2018
PAYMENT INFORMATION
Payment of 7's
m 1 114.4 i due b March 30 2018
Leasing charges�:::�: :�����$1114.47 Y � Y
Pay online � Pay by mail with
Total tax $0.00 pitneybovies.us/signin ' * attached coupon
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::::j:::::: .:::::.:.::::::::::::::::::::::.::::::::::::...:::::: .. ................. Pa b Phone
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0
800-732-7222
See reverse side for invoice details.
Questions o your invoice?
•Please see he line item details on the following_pages.___ _
•NEW!Go to�your personalized video for a review of your
invoice at p tneybowes.com/us/yourbill
•Or you can fall 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.
• Names of specific fields on the invoice are changing. You
will see references to"lease". This does NOT affect the
terms of y ur agreement. Specific changes you will see
include:"Lease" invoice#, "Leasing"charges.
• Please ma ke 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 c upon.
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