HomeMy WebLinkAbout183910 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 856390 CHECK AMOUNT: $32.25
LOUISVILLE KY 40285 -6390 CHECK NUMBER: 183910
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 719944 32.25 POSTAGE METER
Pitney ewes
Your rental invoice
March 16, 2010
Account name Summary of your invoice
City Of Carmel Of
Community Services Rental charges $32.25
Billing acct number State tax $0.00
1545- 0448 -86 -3
Total tax $0.00
Invoice number
719944 Payment due April 15, 2010 $32.25
Payment Options Please see reverse side for details of your invoice charges.
pI --la
Manage
t secure c and n a O la 24/7
Paying your Pitney
www. pb,com /signupformybills Bowes invoice online just got easier!
Sign p today at Log on to My Account at www,.p- b.ca.m today to schedule your payment for the date YOU
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choose. Pick any date up to three days prior to the due date. Paying hills may not be is:1545- 0448 -86-3 'y.,
fun, but we ai iF' dbing our best to make it easier.
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t Pay by Phone Register at www.pb.com /signupformy and view your invoices 3 -5 days before the
1 -800 -228 -1071 printed version. All you need is your bitting account number 1545 0448 -86 -3 and
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Q O
Page 1 of 2 DUNS 00116 -1793, TAX ID 06- 0495050 Tearclihere N- 002404
PItney Bowes Your rental invoice
r V V March 16, 2010
Billing acct number Invoice number
1545- 0448 -86 -3 719944
Details of your new rental charges
Charges for Item 1
Rental period: Description: Electronic Scale 0 -1 Lb
Apr 16, 2010 to Jul 15, 2010 Product Code IPCNI: A550 serial number: 0000218875
0
Equipment location
City Of Carmel Of Rental charge $32.25 0
Community Services Total for item 1 $32.25 0
One Civic Square
0
Carmel IN 46032 -2584 Total for all items $32.25
0
v
Cr
Install account number
1545- 0448 -86 -3 0
Cq
0
a
Important contact information
Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage to your Meter?
Calt 800 -228 -1071 from SAM to 8 PM EST Call 800-522-0020 from 8 AM to 8 PM EST Cat1800- 243 -7800 from 8 AM to 8 PM EST
Enter 1545044BB63 as your account number Enter Product Code IPCNI: A550 and serial Enter your 8 -digit Postage byPhoneO account
web: Go to www.pb.com /contactbilling number 0218875 number 18206306.
To order supplies visit www.pb.com /supplies or call 800- 243 -7824
Payment
If your check 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 your obligations to us.
This transaction is governed bythe terms and conditions of the applicable Pitney Bowes Rental agreement, current as of the date of this invoice unless otherwise
agreed in writing bythe parties.
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 2 of 2
VOUCI~1ER NO. WARRANT NO.
Pitney Bowes ALLOWED 20
IN SUM OF
P.O. Box 856179
Louisville, KY 40285 -6179
$203.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 719944 43- 530.03 $32.25 1 hereby certify that the attached invoice(s), or
1192 3968112 -MR10 43- 530.03 $171.00 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
Aiuraday, March 25, 2010
—Z irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
a
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/16/10 719944 Postage machine rental $32.25
04/06/10 3968112 -MR10 Meter rental $171.00
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
za
Clerk- Treasurer