HomeMy WebLinkAbout323717 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 244000
it ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $**.....137.34*
?� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 323717
PITTSBURGH PA 15250 CHECK DATE: 04/06/18
yDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:' AMOUNT DESCRIPTION
1125 4353003 50762 3305933292 137.34 POSTAGE METER LEASE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 244000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pitney Bowes Global Payee
Financial Services LLC
P.O. Box 371887 In Sum of$ 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
PO#ornvolce Description
Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50762 p 3305933292 4353003 $ 137.34 Board Members 4/5/18 3305933292 Postage Meter lease 2/10-5/9/18 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
April 6,2018
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 ,//� ill 9-to
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
`/ Account number: 0016874337
P
itne l bowes «`i Account name: CARMEL CLAY PARKS AND REC Page 1 of 2
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'per l 5, 2018
PAYMENT INFORMATION
a ment of 137.34 is due b May 9 2018
Leasinchar«:>eS ;:��;;$137. PY y
1.1 .34 Y
9 9 Pay online Pay by mail with
Total tax $0.00 pitneybowes.us/signin ' attached coupon
:::::..::.:.:: Pay by Phone
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 reviewof your
invoice at pitneybowes.com/us/yourbill
•Oryou can call 800-732-7222 Monday-Friday8AM-8PM EST
Additional important information follows the invoice details.
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New USPS®rates in effect.
Is your meter updated?
-New rates took effect January 21,2018.
0 -First-Class Mail®Letters(up to loz)are now 504.
-Meter users onlypay47Q.
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Pana 7 nf) TAX ID 20-1344287 Tear off here N-000509
Accountnumber mvoicanumber Invoice date
pitney bowes 0016874337 3305933292 April s.20m Page 2of2
DETAILS OF YOUR CHARGES
J tat"
Location account:VO15753?10
Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421
Leased Equipment $137.34
Product/Serial#.wpon/o4x0000
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pmuoc*m°naLw.pron/1or14sr
prooMeter for ow1noi
Total tax $0.00
c*ot,act# 2084326002 Total $137.34
TOTAL DUE $137.34
Important information ft^
This�ansacuonisememeuovme�nnsand wnxinvosv,the appocau��mey
��cws�th�f��iw�|nQo��ni�msnn�ur�eb�te^ Bowes agreement,current asv'the date v,this invoice unless otherwise agreed
-View and pay bills toinwriting uvthe parties.
'Order Supplies
'Update account information Payment
-Access technical support |/*eaonot receive your payment ovthe Payment Due Date,late fees will apply.
It's easy. Go to |/your payment isreturned,you're liable for any charges weincur.xyou make o
partial payment v,the payment due,itdoesn't change your contract or
obligations tous.
Page 2of2
You can pay your bill:
^ Online at
^oycredit card,over the phone
at 800-732-7222
^avcheck,made payable mPitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
poBOX ormor
PITTSBURGH pw1musn'7nx7