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HomeMy WebLinkAbout326169 06/12/18 %`���''�� CITY OF CARMEL, INDIANA VENDOR: 244000 ;` �1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $*****1,1 14.47* 1° ja CARMEL, INDIANA 46032 PITTSBURGH PA 15250 CHECK NUMBER: 326169 trori�°' CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3306207954 557.24 OTHER EXPENSES 651 5023990 3306207954 557.23 OTHER EXPENSES VOUCHER NO. 181737 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PITNEY BOWES CITY OF CARMEL P.O. Box 6— 3W e7 An invoice or bill to be properly itemized must show: kind of service,where performed, Isvl e, KY 402 - dates service rendered, by whom, rates per day, number of hours, rate per hour, U � �!7 a�jv 40 numbers of units, price per unit, etc. Payee 557.24 244000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PITNEY BOWES Terms Carmel Water Utility P.O. Box 856390 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Louisville, KY 40285-6390 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3306207954 01-6360-07 $557.24 and received except 6/4/2018 3306207954 $557.24 f� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L— Clerk-Treasurer VOUCHER NO. 185675 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor* 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PITNEY BOWES CITY OF CARMEL PO BOX 371887 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURGH, PA 15250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 557.23 244000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PITNEY-BOWES Terms Carmel Wasterwater Utility PO BOX 371887 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PITTSBURGH, PA 15250 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3306207954 01-7360-07 $557.23 and received except 6/4/2018 3306207954 $557.23 \` 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Account number: 0015727533 pitney bowes Account name: CARMEL UTILITIES Page 1 of 2 Lease invoice# 3306207954 May 27, 2018 ........... ... .................................._........... . . ............................................................................................................................................ ........................................................................................................................................... ............................................................................................................................................ ........................................................................................................................................... .....U............M.....A.....t.....Y.....: .�::"Y:O:�:::R.:..;::::�::..::...:.:,..,;..: ... ,.;:<.;::..:..:.;.:.:.:;.:...:.;..:..>;.:..;:<.;:.:.;:.;:.;::<.>:.;: PAYMENT INFORMATION ARM5 .. .................................................................. ......................... ........... . Payment of 1114.47 is due Pa b June 29 2018 Leasing charges �� $1,114.47 Y Y Pay online .f Pay by mail with Total tax $0.00 pitneybowes.us/signin ' attached coupon a Y::::::1.:: ::::,::..:::.::,:,:.::: .;;►;:.;:.;;:.;;:........... Pay b Phone 0 844-256-6444 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 •Or you can call 844-256-6444 Monday-Friday BAM-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 your agreement. Specific changes you will see include:"Lease" invoice#, "Leasing"charges. • Please make 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 coupon. o`€"acam tete€an. send th.a ii^ u"inn#>elovi c Please allow 7 EO ita s€or.mai't and r cessin me,'::> '> P......: :.::. ::::::::::::::::..:.. y:::.:.::.:..........:.:::.:.::.::.P:::..::::::::::::..:. R:::Y.:::.YP :.::.......................................................................................................................................................