189950 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
0 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $159.00
CARMEL, INDIANA 46032 PO BOX 85619
LOUISVILLE KY 40285 -6179 CHECK NUMBER: 189950
CHECK DATE: 9/1412010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353003 9618829 159.00 POSTAGE METER
Pitney Bowes
Your terra rental statement
July 13, 2010
Account name Summary of your Statement
Carmel City Court
Sales tax $0.00
Lease acct number Previous balance after payments $159.00
9618829 Total past due $159.00
Invoice number Please see reverse side for details of your invoice charges.
9618829 -JN10
Make check payable to Pifney8owes.
Your last payment of $159.00 was credited to your account on Apr 6, 2010.
Payment Options Any payrnents received after Jul 6, 2010 may not be reflected on this invoice.
Manage Your Account 0ntine Past due notice: Your account is now past due. Please mail your payment today to
i... Log on to: vrww.pb.com and the return address.
register for My Account.
Click on My Bills and enroll today. Thank you for choosing Pitney Bowes.
E
Pay by Phone
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 rearollhere 012626 WX
Your term rental statement
Pitney ®®was July 13, zola
Lease acct number Invoice number
9618829 9618829 -JN10
Details of term rental charges
Charges for schedule 401 Your reference number: NA
Equipment description: Equipment location: 1 Civic Sq, Carmel IN
Mailing system
Model number: Term rental charges $0.00
SBBX Previous balance forward after payments $159.00
Model number: Total for schedule 401 $159.00
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Meter model: Seriai number: Total charges $159.00
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P700 3869569
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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. c
If you have questions about a bill you
received from Pitney Bowes, ca LL• Your term rental Invoice
For questions, ceLL This term rental invoice, represents the amount you currently awe 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 checks should be moiled to:
Postage By Phone ®account 1- 800- 243 -7800 Overnight Questions.
Purchase Power 0 account 1- 800- 243 -7800 Pitney Bowes Mail your questions to
First Express Remittance Processing Pitney Bowes
5101 Interchange Way 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
I
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
j '41 Lt A Purchase Order No.
0 �l Terms
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
r
IN SUM OF
G
ON ACCOUNT OF APPROPRIATION FOR
�aa4
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT n 1 hereby certify that the attached invoice(s), or
0 61s")9 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
0 i
Si a
Cost distribution ledger classification if e
claim paid motor vehicle highway fund