HomeMy WebLinkAbout181722 01/25/2010 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
'ce ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $413.00
ll CARMEL, INDIANA 46032 P.O. BOX 856179
LOUISVILLE KY 40285 -6179 CHECK NUMBER: 181722
CHECK DATE: 1/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273 -JA10 413.00 POSTAGE METER
itney owes
Your term rental invoice
January 13, 2010
Account name Summary of your invoice
City Of Carmel
Clerk Treasurers Term rental charges $413.00
Sales tax $0.00
Lease acct number Previous balance requested not to be shown by Lessee
20'18273 Total due February 6, 2010 $413.00
Invoice number Please see reverse side for details of your invoice charges,
2018273 -JA10
Make check payable to Pitney Bowes.
Your last payment of $413.00 was credited to your account on Dec 6, 2009.
Any payments received after Jan 6, 2010 may not be reflected on this Invoice.
Payment Options
Manage Your Account Online Past due notice: Your account is now past due. Please mail your payment today to
II Log on to: www.pb.com and the return address.
register for MyAccount.
Click on My Bills and enroll today. Paying your Pitney Bowes invoice online just got easier!
Your enrollment code is: 0533 -2 Log on to My Account at www.pb.com today to schedule your payment for the date
YOU choose. Pick any date up to three days prior to the due date. Paying bills may
not be fun, but we are doing our best to make it easier.
Pay by Phone Thank you for choosing Pitney Bowes.
1 -800 -288 -2357
Questions? Call 8 a.m to 6 p.m. EST:
1- 800 -288 -2357
Page 1 of 2 TAX ID 06-0495050 Tear off here 06256& X
Your term rental invoice
Pitney Bowes January 13, 2010
�r JI •7 Lease acct number Invoice number
2018273 2018273 -JA10
Details of term rental charges
Charges for schedule 406
Equipment description: Charges for the period: Dec 30, 2009 to Jan 30, 2010
Mailing system Equipment location: 1 Civic Sq, Carmel IN
Model number: Serial number: Term rental charges $413.00
DJW2 0005817 Total for schedule 406 $413.00 0
N
Model number: Serial number:
OHO 0012520 Total charges $413.00
0
Meter model: Serial number:
0
1 M 00 4249348 0
0
v
Additional equipment on file. o
0
Important information about your invoice o
To order supplies from Pitney Bowes, call: 1- 800 -243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current ;1
as of the date of this invoice unless otherwise agreed in writing by the parties.
If you have questions about a bill you
received from Pitney Bowes, call; Your term rental invoice
For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
Equipment purchase 1- 800 322 -8000 Pitney Bowes equipment and services,
Rental 1 -800- 288 -2357
Leasing 1 -800- 288 -2357
Service 1- 800- 522 -0020
Postage By Phone account 1- 800 -243 -7800 Overnight checks should be mailed to: Questions?
Purchase Power account 1- 800 -243 -7800 Pitney Bowes Mali your questions to:
First Express Remittance Processing Pitney Bowes
0101 Interchange Way 1305 Executive Blvd., Suite200
Louisville, KY 40229-2161 Chesapeake, VA 233 20 -367 6
Returns
Check your agreement with us for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2of2
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
b eitkitS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
texti3k [413
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l Vv S IN SUM OF
7 g5(()L
OASTL1LL Y o L l
ct
ON ACCOUNT OF APPROPRIATION FOR
1
Board Members
PO# or INVOICE NO. ACCT /T LE AMOUNT hereby certify invoice( s),
DEPT. I hereb certi that the attached invoices or
clgg 1
R 01 6 3 bill(s) is (are) true and correct and that the
A-MD materials or services itemized thereon for
which charge is made were ordered and
received except
jeei 20
i
.40-66
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund