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Home My WebLink About189472 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $610.00 CARMEL, INDIANA 46032 PO BOX 371887 PITTSBURG PA 15250 CHECK NUMBER: 189472 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4353003 2018273 -AU10 413.00 POSTAGE METER 1120 4353003 2278380 -AU10 52.00 POSTAGE METER 1160 4353003 2637461 -AU10 145.00 POSTAGE METER L P i owes Your term rental invoice August 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 2018273 Total due September 6, 2010 $413.00 Invoice number Please see reverse side for details of your invoice charges. 2018273 -AU 10 Make check payable to Pitney Bowes. Your last payment of $4I;,00 v/a; credited to yoLrr account on Aug 8, 2610. l Any payfT ert re ft clved aer r; Aug 6, 2010 may ne: he reflec oil ted r.h!-- In Payment Options Manage Your Account Online It you have any questions regarding your account, please call the telep -re number ii Log on to: www.pb.com and listed on this invoice. register for My Account. Click on My Bills and enroll today. *ATTENTION[ Pay by Phone The address where you send your payments has changed, 1- 800 -288 -2357 Please send your payments to the new address on your payment coupon. Questions? Calla a.m to 6 p.m. EST: Thank you for chaosing Pitney Bc�rres. 1- 800 -283 -2357 Page 1 of 2 TAX ID D6- 0495050 X Your term rental invoice 0 0, ®g 9B ale owes August 13, 2010 Lease acct number Invoice number 2018273 2018273 -AU10 Details of term rental charges Charges for schedule 406 Equipment description: Charges for the period: Jut 30, 2010 to Aug 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 N Model number: Serial number: r m DHIJO 0012520 Total charges $413.00 0 Meter model: Serial number: 0 1 M00 4249348 0 0 rh N T 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 as of the date of this invoice unless otherwise agreed in writing by the parties. o Ifyou have questions abouta billyou received from Pitney Bowes, call: your term rental invoice For qucstions, call: This term rental invoice represents the amountyou 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 D account 1- 600- 243 -7800 Overnight checks should be mailed to: Questions? Purchase Power Pitney Bowes account 1 -800- 243 -7800 8H7 Mail your questions to: Attn: Bowe 500 Ross Street Suite 154-0470 Pitney Bowes Chesapeake, Executive Blvd 2 Suite 200 Pittsburgh, PA 15262 -0001 Chesapeake,yA 23320 -3676 Returns Check your agreementwith 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 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 Purchase Order No. Terms �J" S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 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 IN SUM OF x Lf ON ACCOUNT OF APPROPRIATION FOR Board Members Pp# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or LIM Rbj w3-A 1 5 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 10 9tne owes Your terns rental invoice August 13, 2010 Account name Summary of your invoice City 0 Carmel Mayors Office Term rental charges $145.00 Sales tax $0.00 Lease acct number Previous balance after payments $145.00 2637461 Total due September 6, 2010 $290.00 Invoice number Please see reverse side for details of yourinvoice charges. 2637461 -AU 10 Make check payable to PifneyBowes. Yaur last payment of 5L62.00 credited to your account on Jul 12. 2010. Payment options Any payment= received of "ter Aug 6, 2010 may not be reflected on This invoice. Manage YOUr Account Online Past Niue notice: Your account is nc•,v pa st due. Plea -se mail your payment today to Log on to: www.pb.com and the return address. register for My Account. Click on My Bills and enroll today. ATTENTION! Pay by Phone The address where you send your payments has changed, ri 1- 800 288 -2357 Please send your payments to the new address on your payment coupon. Questions? Cat[ 8 a.m to 6 p.m. EST: Thank you for choc•sina_ Pitney B--:ve=_. 1- 800 -288 -2357 Page 1 of 2 TAX ID 06-0495050 Tr�r�!fngrr 6227E x Your term rental invoice Pitn DV S August 13, 2010 fl N 9 Lease acct number Invoice number 2637461 2637461 -AU10 Details of terra rental changes Charges for schedule 406 Equipment description: Charges for the period: Jul 30, 2010 to Aug 30, 2010 Mailing system Equipment location: 1 Civic Sq Floor, Carmel IN Model number: Serial number; Term rentaIcharges $145.00 0 3C00 3158777 Previous balance forward after payments $145.00 0 Model number: Serial number: Total for schedule 406 $290.00 i" MP30 0178299 io Meter model: Serial number: Total charges $290.00 G900 3158777 0 0 .o N Additional equipment on file. o Important information about your invoice o To order supplies from Pitney Bowes, call: 1-800-243-7824 This transaction is governed by the terms and conditions of the appLicable Pitney Bowes Term Rental agreement, current as of the date of this invoice unless otherwise agreed In writing by the parties, o If you have questions about a biLL you reteived from Pitney Bowes, call: Your term rental invoice For questlons,call: This term rentatinvcice' reprosents the amountyoucurrentLyowePitney Bowes for the Equipment purchase 1 -600- 322 -8000 Pitney Bowes equipment and services. Rental 1 -600- 288 -2357 Leasing 1- 800 288 -2357 Service 1 -800- 522 -0020 Postage By Phone @account 1- 800 -243 -7800 Overnight checks should be mailed to: Questions? Purchase Power anaccount 1 -800 -243 -7800 Pitney Bowes Mail yourquestions to; Attn: Box 371887 Pitney Bowes 500 Ross Street Suite 154 -0470 1305 Executive Blvd., Suite 200 Pittsburgh, PA 15262 -0001 Chesapeake, VA 23320 -3676 Returns Check your agreement with us for our return policy on equipment, postage meters and software that you have purchased, licensed, Leased or rented from Pitney Bowes. Page 2 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF$ P. O. Box 856179 Louisville, KY 40285 $145.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 2637461 -AU10 43- 530.03 $145.00 1 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 Monday, August 30, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/13/10 2637461 -AU10 $145.00 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 20 Clerk- Treasurer Pitney Bowes Your term rental invoice August 13, 2010 Account name Summary of your invoice City Of Carmel Fire Department Term rental charges $52.00 Sales tax $0.00 Lease acct number Total due September 6, 2010 $52.00 2278380 Please see reverse side for details of your invoice charges. Invoice number 2278380 -AU 10 Make check payable to Pitney Bowes. Your last payment of $52.00 was credited to your account on Aug 8, 20 10. Any payments received after Aug 6, 2510 may not be reflected cn this invoice. Payment Options If you have anyquestions regarding your account, please call the telephone number Manage Your Account Online fisted on this invoice. p,l Log on to: www.pb.com and register for My Account. Click on My Bitts and enroll today, ATTENTION! The address where you send your payments has changed. 1 Ray by Phone Please send your payments to the new address on your payment coupon. 1- 800 288 -2357 Thank you for choosing Pitney Bowes, Questions? Call8 a.m to 6 p.m. EST: 1- 800 -288 -2357 Page 1 of 2 TAX ID 06- 0495050 Teareffh.ere 00206i X Yourterm rental invoice Pitney es August 13, 2010 Ir a Lease acct number Invoice number 2278380 2278380 -AU10 Details of term rental charges Charges for schedule 403 Your reference number: 1235 Equipment description: Charges for the period: Ju130, 2010 to Aug 30, 2010 Mailing system Equipment location: 2 Civic Square, Carmel IN Model number: Term rental charges $52.00 SBXC Total for schedule 403 $52.00 0 Serial number: 3831253 Total charges $52.00 0 Meter model: Serial number: o P700 3885435 0 0 0 c" Additional equipment on file. CD 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 as of the date of this invoice unless otherwise agreed in writing by the parties. If you have questions about a bill you a 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 Daccount 1- 800 -243 -7800 Overnight checks should be mailed to: Ouestions? Purchase Power account 1 -800- 243 -7600 Pitney Bowes Mail your questions to: Attn: Box 371 8B7 Pitney Bowes 500 Ross Street Suite 154 -0470 1305 Executive Blvd., Suite 200 Pittsburgh, PA 15262 -0001 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2278380 -AU10 43- 530.03 $52.00 1 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 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2278380 -AU10 $52.00 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 20 Clerk- Treasurer