184134 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.
CARMEL, INDIANA 46032 P.O. Box 856179 CHECK AMOUNT: $231.00
LOUISVILLE KY 40285 -6179 CHECK NUMBER: 184134
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4353003 8537202 -MR10 231.00 POSTAGE METER
rITV r%U l-A DIInCI IKIPIIA \I A vMninno. n
Pitney Bowes
Your terns rental invoice
March 13, 2010
Account name Summary of your invoice
Carmel Redevelopment
Commission Term rental charges $231.00
Sales tax $0.00
Lease acct number Total due April 6, 2010 $231.00
8537202
Please see reverse side for details of your invoice charges.
Invoice number
8537202 -MR10 Mike zhe�-k tc Pitneytlowes.
Y lest payment Gt $c -1 .0 4Vns Cre.fited tc your a__Olint On Jan 24, 20 1 G.
Any payments received after Mar 6, 2010 may not he reflected cn this invoice,
Payment Options If vc•u have any c;uestians rec_ardinc; yrur aacaunt, ci_eaSe Call the telepr�ore number
Manage Your Account Online listed on this invoice.
Log on to: www.pb.com and
register for My Account. Paying your Pitney Bowes invoice online just got easier!
Click on My Bills and enroll today. Log on to My Account at www.pb.com today to schedule your payment for the date
Your enrollment code is: 0445 -2 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.
Thank ycu tar choc_iri q Pitney Soaves.
Pay by Phone
1- 800- 288 -2357
Questions? Call 8 a.m to 6 p.m. EST:
1- 800 -2BB -2357
0 3
Page 1 of 2 TAX ID 06-0495050 Tz red`rz r I F._7 X
JI IL Your term rental invoice
P itney es March 13, 2010
l l Lease acct number Invoice number
8537202 8537202 -MR10
Details of terra rental charges
Charges for schedule 401 Your reference number: 15300
Equipment description: Charges for the period: Dec 30, 2009 to Mar 30, 2010
Mailing system Equipment location: 111 W Main St Ste 140, Carmel IN
Model number: Term rental charges $231.00
MO25 Total for schedule 401 $231.00 0
Model number:
r7
1FA1 Total charges $231.00 0
Meter model: Serial number: g
P7L1 2194380 0
0
0
r�
Important information about your invoice
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 o
as of the date of this invoice unless otherwise agreed in writing by the parties, o
If you have questions about a bill you
c�
received from Pitney Bowes, call: Your term rental invoice
For questions, tali: This term rental invoice represents the amount you currently owe Pitney Bowes for the
Equipment purchaea 1- 300- 222 -paco Pitney Bowes equipment and services.
Rental 1- 800 -286 -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 Mail your questions to:
First Express Remittance Processing
5101 Interchange Way Pitney Bowes
1305 Executive Blvd., suite 200
Louisville, KY 40229 -2161 Chesapeake, VA 233 20 -3 67 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 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (Rev. 1995)
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.
(n� Payee
P p\V#Ves Purchase Order No.
Terms
f I
L 0 y i S V I I l e,, K Y 02 0— 6 179 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
pi hnl �0 yye S IN SUM OF
Box $5617g
L_. KY 40295- 611g
21
ON ACCOUNT OF APPROPRIATION FOR
02- 1g35300)
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
85572 D2 3 �3a�3 3 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
f
2 0 1 0
Signature
It PC
Cost distribution ledger classification if
claim paid motor vehicle highway fund