191797 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
0
CARMEL, INDIANA 46032 PO BOX 856390 CHECK AMOUNT: $32.25
LOUISVILLE KY 40285 -6390 CHECK NUMBER: 191797
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 492589 32.25 POSTAGE
.Pi Bowes 10/27/2010 3:00 :08 PM PAGE 2/003 Fax Server
(Pitney Bowes
RECEIVED
Your rental invoice
December 16, 2009 OCT 2 7 2010
a D(?CS
Account name Summary of your invoice
City Of Carmel Of
Community Services Rental charges $32:25_-
Billing acct number State tax $10.00
1545- 0448 -86-3
Totaltax $0.00
Invoice number
4 9258 9 Payment due January 15, 2010 $32.25
Payment Options Please see reverse side for details of your invoice charges.
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Pitney Bowes 10/27/2010 3:00:08 PM PAGE 3/003 Fax Server
00
Your rental invoice
t
Pitney B owes December 16, 2009
Billing acct number Invoice number G�1®
1545- 0448 -86 -3 492589 4V RECEIVED
l� L V
Details of our new rental charg acT 2010
y nnr.c
Charges for Item 1
Rental period: Description: Electronic Scale 0 -1 Lb
Jan 16, 2010 to Apr 15, 2010 Product Code (PCN): A550 serial number: 0000218875_
Equipment location
City Of Garmel Of Rental charge $32.25
Community Services Total for item 1 $32.25
One Civic Square
Carmel IN 46032 -2584 Total for all items $32.25
Install account number
1545- 0448 -86 -3
Important contact information
Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage to your Meter?
Ceti 800 228 -1071 from 8 AM to 8 PM EST CaU 800 522.0020 from 8 AM to 8 PM EST Catl 800 243 -7800 from 8 AM to 8 PM EST
Enter 15450448863 as your account number Enter Product Code IPCNJ: A550 and serial Enter your8 -digit Postage by Phone@a account
Web: Go to www.pb.com /contattbilling number 0218875 number 18208308.
To order supplies visit www.ph.com /supplies or call 800- 243 -7824
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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 by the parties.
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Page 2 of 2
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By cred it card, over the phone
a t 1 -$00 -228 -1071 Company name silting acct number
1545 0448 86 3
By check, made payable to Pitney Bowes Address [number and straet) Suite No.
and sent with this payment coupon to:
Pitney Bowes Inc City state 2ipcode
PO Box 856390
Louisville, KY 40285 -6390 Businesstatephane Extension Business fax
t I I I
E -mail address
Contact name hirm last)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes, Inc
/gyp/+ �S�39v IN SUM OF$
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
Po# f Dept. INVOICE NO. ACCT #MTt_E AMOUNT Board Members
1192 492589 43- 421.00 $32.25 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 05, 2010
d
Di Actor, DO S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 n ote attached invoice(s) o b
12/16/09 492589 rental charges $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