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Home My WebLink About327548 07/18/18 4+pI C�gyf �/ \. CITY OF CARMEL, INDIANA VENDOR: 244000 ``. CHECK AMOUNT: $*******137.34* ONE CIVIC SQUARE PITNEY BOWES INC. s CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 327548 v;Iroi r, PITTSBURGH PA 15250 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353003 50762 3306641780 137.34 POSTAGE METER LEASE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 244000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Pitney Bowes Global Payee Financial Services LLC P.O. Box 371887 In Sum of$ 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 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50762 p 3306641780 4353003 $ 137.34 Board Members 7/6/18 3306641780 Postage Meter lease 5/10-8/9/18 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 July 10,2018 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 claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title �� Account number: 0016874337 pitney bowes C`'JJ) Account name: CARMEL CLAY PARKS AND REC Page 1 of 2 Le ase i,noce#-3306641-78 E ' IVE Ju a� r.f - - = - --. y Oschlemmer at 19 56 am, Ju!019. 2018 ty 6,,20.18 B _ 4. .. 0�'R M /• . .. PAYMENT INFORMATION Pa ment of 137.34 is due byAugAu ust 9 2018 Y .......................................................................................................................................... Leasing charges $137.34 Total tax $0.00 �� Never need to ick u the hone again.Sign u :. P P P 9 9 P 0 $, . 1 to'Your Account"to manage everything online. pitneybowes.com/us/sign up now See reverse side for invoice details. Sign up. Start using'Your Account"today to manage everything online, including AutoPay. Pay online. pitneybowes.com/us/payontinenow Get immediate answers to your questions. E-fc� pitneybowes.com/us/answers Questions? For Billing and Account Support call: 844-256-6444 NEW:Check your lease contract details at pitneybowes.com/us/contract tes :c�rnr te.le::and::send th�::c nz# ars:beL4w.�'Iease aXow 7tl tia s for rnai[anti .:rcessln .fl:m <: ::: ...... ..... ............ ................................:.......:.:.:..::::::::::: P. :::::::::::.::.:::::::.:.::....:::::..:.:::::::::..y.:....:....:......................P....................9.................... :::::::::: .:::..:::.:.:...:....................................:.............................................:.............................................................................................................. ^ � � � A�nu�number m��m� Invoice date pn�m/ey�� 001687£37 3306641780 July 6,2018 Page 2of2 DETAILS OF YOUR CHARGES Location account-0015?53710 Location: CARMEL CLAY PARKS AND REC,1235 CENTRAL PARK DR E,CARMEL,IN 460324421 Leased Equipment $137.34 Product/Serial w.wPnn/o4e0000 aswAwINTEGRATED WEIGHING PLATFORM pnm"cts"a"t 9.P700/1871*e7 prouMeter for oM1uoi Total tax $0.00 c*nt,actw 2084326002 Total $137.34 TOTAL DUE $137.3* Important information ft^ This oansacunn/oowwmeuovme�nnsand conmovnav,meanrxo^u�p�ev ��c�asdxefoi�w�nQac�v1�emmnour��bdte' Bowes agreement,current aso+the date o+this invoice unless otherwise agreed -View and pay bills toinwriting uvthe parties. 'Order Supplies Update account information Payment -Access technical support |/*nuonot receive your payment»ythe Payment Due Date,late fees wilt apply. It's easy. Go to »your payment isreturned,you're liable for any charges weincur.xyou make a partial payment v,the payment due,udoesn't change your contract v, obligations mus. ' Page 2cf2 You can pay your hiLl: ^Online at ~ovcredit card,over the phone at 844-256-6444 ~avcheck,made payable mPitney Bowes Global Financial Services LLC and sent with this payment coupon to: ' PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC puBOX u7mxv PITTSBURGH PA 15250'7887