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