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Home My WebLink About329500 08/30/18 _ CITY OF CARMEL, INDIANA VENDOR: 370844 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $********64.59 r CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 329500 9.j�TON� PITTSBURGH PA 15250 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1009020226 32.30 OTHER EXPENSES 651 5023990 1009020226 32.29 OTHER EXPENSES VOUCHER NO. 186339 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #-24496&- IN SUM of'$ ACCOUNTS PAYABLE VOUCHER PITNEY BOWES / - CITY OF CARMEL PO BOX.371887 37 /A(o 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 32.28 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 1009020226 01-7360-07 $32,29 and received except 8/27/2018 1009020226 $32.29 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer OUCHER NO. 182562 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 enclor# 244000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER [TNEY BOWES CITY OF CARMEL .0. Box 856390 An invoice or bill to be properly itemized must show: kind of service, where performed, )uisville, KY 40285-6390 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 32.30 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 1009020226 01-6360-07 $32.30 and received except 8/27/2018 1009020226 $32.30 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 )st distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer �� Account number: 0015727533 Pitney bowes C(J)J Account name: CARMEL UTILITIES Page 1 of 2 Your invoice# 1009020226 August 16, 2018 ................................................................................................................................. PAYMENT INFORMATION a ment of 64.59 is due b September :Curr ent�charges ... �� PY $67.99 Y 20 2018 Discounts -$3.40 ^� Totaltax $0.00 , V Never need.to pick up the phone again.Sign up �—y to'Your Account"to manage everything online. J Pitne bowes.com us s i9nuP janumiVM6no wr : Sign up See reverse side for invoice details. Start using'Your Account"today to manage everything online,including AutoPay. Pay online. pitneybowes.com/us/payontinenow Get immediate answers to your questions. =Q pitneybowes.com/us/answers Questions?. For Billing and Account Support call: 844-256-6444 ...........................................:............................................................................................................................................................................................................................................... :: :<;To: a'.>ti :>iil< ease:coiii EeEe`ad:sentl:the:cou on:lieloinPlease:eiLauu:7.t0.. a s`:fortiiiaiE`atri� roicesstn":tiriie >» i?::.YY ..P :P::.:.::::::.::::::::::::::::::::::::::::::::::::P:::::::::::::::::::,:..:::::::::.::.:::::::::::::::::.::::::.::::::::Y:::::::::::::::::::::..::::::::.R.:::::::::::::::::::.g.:::::::::::::::::::: ........................................................................................................................................................................................................................................................................................... Account number invoice number Invoice date pitney bowes C 0015727533 1009020226 August 16,2018 Page 2 of 2 DETAILS OF YOUR CHARGES ... ................ ....... ....................I................. . .............................. ....................................... ....... .......................................... ............. ................................ ....................... ...... . .................. ................................... . . ........... .... ...... .................... ...............I........ ........*.. ................... ........... .::::::::::::::::::::Yowls. ............................ :X:........................ ....... .............. ... .............................. X.X............ -; : ........... .......... .: : ........ ........ ...... ....... .. ................................ .......... ......................%............... Location account: 0015727533 Location: CARMEL UTILITIES,30 W MAIN ST,Ste 220,CARMEL,IN 460321938 ......................... ..................... ......... x..................... ........... ............. .............................. ............... ............. .... ..... .......... ............ ........................... ...........*** ............ ....... ........................... ...... .. X:- X. .......... .......... ......... ...... ....... .. ... ...... ...... .::........................ ................ X. P. ............................ W.. ............... .0 ...:.: . .... .. .... .................................. .. .......... ............. .. ......P. E-Z SEAL 1640Z BTLS)4/BOX 1 EA $67.99 $67.99 Product#:608-0 Total discounts -$3.40 Total tax $0.00 Order# 0004990720 Total $64.59 TOTAL DUE $64.59 --timportant-informaltion Access the following activities on our website: This transaction is governed by the terms and conditions of the applicable Pitney 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 -Update account information Payment -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to pitneybowes.us/signin 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