187190 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.
CHECK AMOUNT: $231.00
CARMEL, INDIANA 46032 P.O. BOX 856179
4 oN �o LOUISVILLE KY 40285 -6179 CHECK NUMBER: 187190
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4353003 8537202 -JN10 231.00 POSTAGE METER
Pitney owes
Your term rental invoice
June 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 July 6, 2010 $231.00
8537202
Please see reverse side for details of your invoice charges.
Invoice number
8537202 -JN10 Make check payable to Pifney8owes.
Your last payment of $231.00 was credited to your account on Apr 18, 2010.
Any payments received after Jun 6, 2010 may not be reflected on this invoice.
Payment Options If you have any questions regarding your account, please call the telephone number
Manage Your Account Online listed on this invoice.
Log on to: www.pb.com and
register for My Account. The nk you for choosing Pitney Bowes.
Click on My Bills and enroll today.
Pay by Phone
1 -800- 288 -2357
Questions? Call8 a.m to 6 p.m. EST:
1- 800 -288 -2357
Page 1 of 2 TAX ID 06-0495050 Tearcffhere 774;;2 X
Your term rental invoice
:�I Pitney s June 13, 2010
-1 Ir tl Lease acct number Invoice number
8537202 8537202 -JN10
Details of term rental charges
Charges for schedule 401 Your reference number: 15300
Equipment description: Charges for the period: Mar 30, 2010 to Jun 30, 2010
Mailing system Equipment location: 30 W Main St Ste 220, Carmet IN
Model number: Term rental charges $231.00
MO25 Total for schedule 401 $231.00 a
0
Model number:
1FA1 Total charges $231.00 0
Meter model: Serial number: g
P7L1 2194380 0
b
O
rV
Important information about your invoice v
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 biLlyou
received from Pitney Bowes, call: Your term rental invoice f
For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
Equipment purchase 1 -804- 322 -8000 Pitney Bowesequipment_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 Mail your questions to:
First Express Remittance Processing
5101 Interchange Way Pitney Bowes
1305 Executive Blvd., Suite 200
Louisville, KY 40229 -2161 Chesapeake, VA 23320 -3676
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. 201 (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.
Payee 4'
ll wP s C. Purchase Order No.
o �nx 85 b 17 I Terms
Lpyilsyll�lt V 2 U> 611 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total J
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+hey Q ow e's IN SUM OF
PO B o x 856 171
Louisydll k Y �02$5���7`�
231.00
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
6- 7 2
Signature
It e
Cost distribution ledger classification if
claim paid motor vehicle highway fund