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Home My WebLink About325559 05/23/18 ,! \� CITY OF CARMEL, INDIANA VENDOR: 370844 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $**'****518.40* x. ?q CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 325559 PITTSBURGH PA 15250 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4353003 100020 3306110709 518.40 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 370844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PITNEY BOWES IN SUM OF$ CITY OF CARMEL PO BOX 371896 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 Payee $518.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 100020 3306110709 43-530.03 $518.40 1 hereby certify that the attached invoice(s),or 5/15/18 3306110709 $518.40 1160 Encumbered 101 1160 101 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, May 22,2018 Kibbe, Sharon Executive Office Manager 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: 0017385727 pitney bowes �1_� Account name: CITY OF CARMEL Page 1 of 2 Lease invoice# 3306110709 May 15, 2018 ARG ` < » ` < >< > PAYMENT INFORMATION :. UtAI... ........ : : Leasingcharges Payment of 518.40 Y is due b June 13 2018 c� es $518.40 Y 9 Pay online �../ Pay by mail with Total tax x$0.00 pitneybowes.us/signin ' attached coupon ]�ti l h ' ii : : :::: .::: ::::::.::::. ;:.;:.;::;:.;:.;:<.;:.>;:;:::: .;:.;:.;;:.;:.:<.:;.;:.;;:.; Pay by Phone 844-256-6444 0 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 review of your invoice at pitneybowes.com/us/yourbill •Or you can call 844-256-6444 Monday-Friday BAM-SPM EST 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.us/signin PB Global Financial Services is pleased to provide your invoice going forward.Please note the new payment name and address on the payment coupon.This is new information where you will send your payment. L:.: lease>icom kete:::and:send the cou or:::i�elotnr�:Please atew.7 1©�iitla s for xria%l::and ro>esng t[trte Tfl:..a ..b : al. .............................................:::..::::.::.:::.:::::::.::.::..P:::::::::::::................................................ .Y ::P.::::.....::...........::..:.::.:.......::. R:.:Y.::: .:::::::::::r:P....:::::::::::::::::::::::P.:::::::::::::::..:................................................................................................ .... ^� �� Account number Invoice number Invoice date ��[��u��\��s 0017385727 3306110709 May l5,c»1» Page 2of3 DETAILS OF YOUR CHARGES |- ,�v::x:,v":::^^x":x:vvvaw^x°=mmmx,o` x,^v,��x°xxxxrmzx^x�:vmxxxm�.o�r,.m.»w`�/ Location account: 001738572? Location: CITY upCARMEL, l CIVIC SQ,CARMEL,IN 460322584 ....�� " ��/��. � �� '��~� ^i�l� - ' ~~~~~ � Leased Equipment $518.40 Product/Serial w.ovoo 0849420 Lf Meter for owxuo/ow4o0/«rnSeries ------ Tota I tax -----Tom|ta, $noo ----- � a�a�a Contract# 2710954301 Total $518.40 �� TOTAL DUE $s1o.4o ~��.~ cc c: Importantinformation ft^ -___ ----- = ransaction Access the foiLoxvmgactivities onour vxebsite: �--------~-----^ -' ----- ----- -'----' � --^ Bowes agreement,current asmthe date mthis invoice unless otherwise agreed ----- wewanuvavxxls toinwriting oythe parties. ~~~~~ Order Supplies Update account information Payment Access technical support nweuunot receive your payment ovthe Payment Due Date,late fees wilt apply. It's easy. nomoitoevowwes.u$signin |fyour payment isreturned,you're liable for any charges weincur. nyou make a partial payment orthe payment due,itdoesn't change your contract or obligations mus.