190430 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 371896 CHECK AMOUNT: $32.25
'ti710 �o? PITTSBURGH PA 15250 -7896 CHECK NUMBER: 190430
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 797553 32.25 OTHER RENTAL LEASES
•ifney owes
Your rental invoice
September 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
Totaltax $0.00
Invoice number
797553 Payment due October 16, 2010 $32.25
Payment Options Please see reverse side for details of your invoice charges.
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Page I of 2 DUNS 00116 -1793, TAX ID OA- 0495050 Tear off here N- 002171
Your rental invoice
Pitney Bowes September 16, 2010
Billing acct number Invoice number I
1545- 0448 -86 -3 797553
Details of your new rental charges
Charges for Item 1
Rental period: Description: Electronic Scale 0 -1 Lb
Oct 16, 2010 to Jan 15, 2011 Product Code iPCN1: A550 Serial number: 0000218875
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Equipment location C3
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City Of Carmel Of Rental charge $32.25 0
Community Services Total foritem1 $32.25 0
One Civic Square o
Carmel IN 46032 -2584 Total for all items $32.25
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Install account number o
1545- 0448 -86 -3 0
C3
0
0
Lmpvr_ta.nt_contact information
Need Help with this Bill? Need Service or Help with PB Products? Need Help with Adding Postage to your Meter?
Call 800 -228 -1071 from 8 AM to 8 PM EST Call 800- 522 -0020 from 8 AM to 8 PM EST Cat[ 800- 243 -7800 from 8 AM to 8 PM EST
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This transaction is governed by the 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. s
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from Pitney Bowes.
Page 2 of 2
VOUCHER NO. WARRANT NO.
Pitney Bowes, Inc ALLOWED 20
IN SUM OF
a
P.O. Box 371896
Pittsburg, PA 15250 -7896
i
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 797553 43- 530.99 $32.25 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
M day, e �er 2010
Director, DOCS
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))
09/16/10 797553 Meter rental $32.25
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