Loading...
HomeMy WebLinkAbout329827 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 244001 ® ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $*******182.04* aq; CARMEL, INDIANA 46032 PO BOX 371887 CHECK NUMBER: 329827 R„�TON.-gip PITTSBURGH PA 15250-7887 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353003 3306927176 182.04 POSTAGE METER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 244001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PITNEY BOWES IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 3306927176 43-530.03 $182.04 1 hereby certify that the attached invoice(s),or 8/27/18 3306927176 Postage Meter $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 er and received exce t Tuesday, September 04,2018 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: 0012920735 pitney bowes Account name: CARMEL CITY COURT Page 1 of 2 Lease invoice# 3306927176 August 27, 2018 ......... T :X C . ..... ..... Leasing charges $182.04 -2. Total tax $0.00 Never need to pick up the phone again.Sign up MR ..... ... .. ... to'Your Account"to manage everything online. x, ....... ..... ..... ......� ffX See reverse side for invoice details. Sign up. pitneybowes.comtus/signupnow Start using'Your Account"today to manage everything online, including AutoPay. Pay online. pitneybowes.com/usipayontineno Get immediate answers to your questions. patneybowes.com/us/answers Questions? For Bitting and Account Support call: 844-256-6444 NEW:Check your Lease contract details at pitngybowes.com/us/contract 049CO 60' flfia N 0.- ........ I ....... ... .............................. g. ........................ . ........ RE% Page 1 of 2 TAX ID 20-1344287 Tearoffhere N-000392 Pitney Bowes Pitney Bowes payment coupon Account#:0012920735 2225 American Drive If youve chosen to pay by mail,please Invoice date:Aug 27,2018 Invoice#:3306927176 Neenah,W1 54956-1005 include this payment coupon with your Payment amount due:$182.04 Due date:Sep 29,2018 payment. 2000001292073533306927176600001820408 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. nm/us/suppartladdresschange. Pitney (o Account number Invoice number Invoice date itney bowes 0012920735 3306927176 August 27,2018 Page 2 of 2 DETAILS OF YOUR CHARGES .. .................. ... ......... xx ... .. .......X. X . X Ox", 0 aifM-2 ....... . .... ... ............... Location account: 0012920735 Location: CARMEL CITY COURT,1 CIVIC SQ,CARMEL,IN 460327569 owlX: "M "KI.. ... ... ..... ..... .......... ..... ...... DM125 Digital Mailing System $182.04 Product/Serial#:PROO/4710043 PROO-Meter for DM125/DM225 Product/Serial M.MPC4/1053081 MPC4 Integrate Weigh Platform DM125 Total tax $0.00 Contract# 0040126341 Total $182.04 TOTAL DUE $182.04 Important information Access the folLovii ng 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 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 pitn"bowes.us/fiLqnjn 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 WILL • Online at pmtneybQw_ej.us1jLqRijl •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