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Home My WebLink About326168 06/12/18 `% c�p� CITY OF CARMEL, INDIANA VENDOR: 244001 `� `'\. CHECK AMOUNT: $*******182.04* •Is ® I ONE CIVIC SQUARE PITNEY BOWES :. a� CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 326168 'M,�TON�°` PITTSBURGH PA 15250-7887 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353003 3306200763 182.04 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 244001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PITNEY BOWES IN SUM OF$ 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 $182.04 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 3306200763 43-530.03 $182.04 1 hereby certify that the attached invoice(s),or 5/27/18 3306200763 Postage Meter Lease $182.04 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 Monday,June 04,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account number: 0012920735 pitney bowel �1_� Account name: CARMEL CITY COURT Page 1 of 2 Lease invoice# 3306200763 May 27, 2018 ............................................:.................................:..........................................:.................. ........................................................................................................................................... PAYMENT INFORMATION a ment of 182.04 is due b June 29 2018 LeasinchareS $982.04P , y by June 9 Pay online Pay by mail with (Tota #I tax $0.130 pitneybowes.us/signin attached coupon Pay by Phone a 844-256-6444 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 •Oryou can ca11844-256-6444 Monday-Friday8AM-8PM 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 ....:.::.:::.:::::::.::::.::::::::::...::::. :.::::::::::::::.:::.:.::.::::::::::::::::.:.:.:::::.::::..::;.::;.:::::::::,::::.:::.:.:.:::.:,::::::::::::::: a:.::1y:;::cna�l: �I:se.ccm 1ete.af�d:; ntl::tle::cc arn:: eair,:> ese:alow:7►::O:: a:.s: a l:atxd:: loser :iiimas:>:<:>::>:: ........................................................................................................................................................................................................................................................................................... Page 1 of TAXI D20-1344287 Tear off here N-000866 Pitney Bowes Pitney Bowes payment coupon Account#:0012920735 2225 American Drive If you've chosen to pay by mail,please Invoice date:May 27,2018 Invoice#:3306200763 Neenah,W154956-1005 include this payment coupon with your Payment amount due:$182.04 Due date:Jun 29,2018 payment. 2000001292073533306200763900001820403 0012920735 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 CARMEL CITY COURT PITTSBURGH PA 15250-7887 DIANE APPELGET 1 CIVIC SQ CARMEL IN 46032-7569 Change of address/contact information? Please update at pitneybowes.com/us/support/addresschanae, (it Account number Invoice number Invoice date pitney bowel 0012920735 3306200763 May 27,2018 Page 2 of 2 DETAILS OF YOUR CHARGES ..................... ............ ... ... T--ts", .................. 2 ........ r10 1: .... .....xx x 00 ............ .............. . . ...... . ... .. Location account: 0012920735 Location: CARMEL CITY COURT,1 CIVIC SQ,CARMEL,IN 460327569 xx W M: ....... . . . .... . ... .......... X DM125 Digital Mailing System $182.04 Product/Serial#:PROO/4710043 PROO-Meter for DM1 25/DM225 Product/Serial#:MPC4/1053081 MPC4 Integrate Weigh Platform OM125 Total tax $0.00 Contract# 0040126341 Total $182.04 TOTAL DUE $182.04 Important information This transaction is governed by the terms and conditions of the applicable Pitney Access the folLovii Ing activities on our website: 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 pitnqybowes.usL9gnL1n 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 bill: • Online at pitneybowes,usLlignin •By credit card,over the phone at 844-256-6444 •By check,made payable to Pitney Bowes Global Financial Services LLC and sent with this payment coupon to: PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 PITTSBURGH PA 15250-7887