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HomeMy WebLinkAbout324562 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 244001. I, ONE CIVIC SQUARE PITNEY.BOWES CHECK AMOUNT: $********69.10* s tr° CARMEL, INDIANA 46032 PO BOX`371887 CHECK NUMBER: 324562 PITTSBURGH PA 15250-7887 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353003 1007122141 69.10 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 244001 PITNEY BOWES IN SUM OF$ 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 $69.10 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 1007122141 43-530.03 $69.10 1 hereby certify that the attached invoice(s),or 4/18/18 1007122141 Postage Meter Ink $69.10 1301 506 1301 506 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 Tuesday,April 24,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account number: 0012920735 pitney bowes C Account name: CARMEL CITY COURT Page 1 of 2 Your invoice# 1007122141 April 18,2018 PAYMENT INFORMATION HA Payment of 9.10 is due b May 23 2018 $6 , Current charges $72.74 Y Y Y Pay online Pay by mail with Discounts -$3.64 pitneybowes.us/signin attached coupon Total tax $0.00 Pay by Phone .`.. 800-228-1071 J:��J��R7..:..:..::..:.:.::.........:.......,...............:..... .. See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. •Oryou can call Client Service at800-228-1071 Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the best part about it=there's no extra charge. Get started at pitneybowes.ustsignin New USPS® rates in effect. 8 Is your meter updated? -New rates took effect January 21,2018. .0 -First-Class Mail®Letters(up to 1oz)are now 504. 60 -Meter users onlypay474. :,,,....:..................................................................-...........a...,..,..,,....a...:.:................;: 'f•...........Gi:4':3::__'si.`•:::ii19k:�:_._._.:'if�.........�._�Y:....:'.3:::.....�..�.�..._..,.:Gz......-.......... Account number Invoice number Invoice date pitney bowes C 0012920735 1007122141 April 18,2018 Page 2 of 2 DETAILS OF YOUR CHARGES a€ .......... ::`Tint ........................,...,:.::::.::::::.::.::::::::.�.�::.::.....................:.::::::::.:::::.::.:......:;;>:;:.:::.:::.;:.;;;:.:�:.;;:::. #Inder. .tt© :............................... ............:.:.::....::::::::::::...:......................:....................::.::::::::.::.........................................:...:..: ::::..........................................:.:::.::::::: N. Location account: 0012920735 Location: CARMEL CITY COURT,1 CIVIC SO,CARMEL,IN 460327569 ?TOt.....:...::.:.. ....:>...... ::. Ids..:..:..P.......................:...............:........................ . DM1001 RED INK CART 1BOX 2 EA $36.37 $72.74 Product#:793-5 Total discounts -$3.64 Total tax $0.00 Order# 0004515420 Total $69.10 TOTAL DUE $69.10 Important information Access the followi n activities on our.website: This transaction is governed by the terms and conditions of the applicable Pitney 9 Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies Payment -Update account information -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to pitn"bowes mLsignin If your payment is returned,you're liable for any charges we incur.If you make a partial payment of the payment due,it doesn't change your contract or obligations to us. Page 2 of 2 You can pay-your WILL • Online at pitneybowes.us/signin •By credit card,over the phone at 800-228-1071 •By check,made payable to Pitney Bowes Inc and sent with this payment coupon to: PITNEY BOWES INC PO BOX 371896 PITTSBURGH PA 15250-7896