HomeMy WebLinkAbout194730 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.
CHECK AMOUNT: $43.00
CARMEL, INDIANA 46032 PO BOX 371887
4+ PITTSBURG PA 15250 CHECK NUMBER: 194730
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1192 4353003 3968112 -JAll 43.00 POSTAGE METER
,00,
Pitney Bowes
Your term rental invoice �EGE�VED
January 13, 2011 a'
Account name Summary of your invoice
City Of Carmel Of Term rental charges `43:00'
Community Services
Sales tax 10
Lease acct number Previous balance after payments
3968112 Total due February 6, 2011
Invoice number Please see reverse side for details of your invoice charges.
3968112 JAll
Make check payable to Pitney Bowes.
Your last payment of $44.00 was credited to your account on Dec 16, 2010.
Payment Options
Any payments received after Jan 6, 2011 may not he reflected on this invoice.
Manage Your Account Online Past due notice: Your account is now past due. Please 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. JT1
REMINDER!
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1 -800- 288 -2357
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1- 800 288 -2357 Thank you for choosing Pitney Bowes.
Page 1 of 2 TAX IQ 06- 0495050 Tear oft here 005096 x
Your term rental invoice
Pitney Bowes January 13, 2011
Lease acct number Invoice number
3968112 3968112 -JAll
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period: Dec 30, 2010 to Jan 30, 2011
Maiting system Equipment location: One Civic Square, Carmel IN
Model number: Serial number: Term rental charges $43.00
MPO4 0503447 Previous balance forward after payments $43.00 N
Model number: Serial number: Total for schedule 402 $66.00
7P00 3976012
0
0
Meter model: Serial number: Total charges $86.00 0
P700 3976012
0
P
b
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 M_
as of the date of this invoice unless otherwise agreed in writing by the parties. o
If you have questions about a WL1 you
received front 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- 286 -2357
Leasing 1 -B00 -288 -2357
Service 1- 800 -522 -0020
Postage By Phone it 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:
Attn: Box 371867 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 forcur return policyon 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, Inc
IN SUM OF
P.O. Box 371887
Pittsburg, PA 15250 -7896
$43.00
ON ACCOUNT OF APPROPRIATION FOR'
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 I 3968112 ja11 J 43- 530.03 $43.00 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, February 14, 2011
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 attac invoice(s) or bill(s))
01/18/11 39681121a11 meter rental $43.00
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