HomeMy WebLinkAbout195612 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.
s 0 CHECK AMOUNT: $43.00
CARMEL, INDIANA 46032 PO BOX 371887
a PITTSBURG PA 15250 CHECK NUMBER: 195612
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 3968112 -FB11 43.00 POSTAGE METER
Pitney Bowes
Your term rental invoice
February 13, 2011
Account name Summary of your invoice
City Of Carmel Of
Community Services Term rental charges $43.00
Sales tax $0.00
Lease acct number Previous balance after payments $43.00
3968112 Total due March 6, 2011 $86.00
Invoice number Please see reverse side for details of your invoice charges.
3968112 -FBll
Make check payable to Pitney Bowes.
Your last payment of $43.00 was credited to your account on Jan 31, 2011.
Payment Options Any payments received after Feb 6, 2011 may not be reflected on this invoice.
Manage Your Account Online Past due notice: Your account is now past due. Please mail your payment today to
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register for My Account.
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Thank you for choosing Pitney Bowes.
ff Pay by Phone
1- 800 288 -2357
Questions? Call a.m to 6 p.m. EST:
1- 800 288 -2357
18 20x
Page 1 of 2 TAX ID 06- 0495050 Tear off here 003572 X
Your term rental invoice
itney owes February 13, 2011
Ir Lease acct number Invoice number
3968112 3968112 -FB11
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period: Jan 30, 2011 to Feb 28, 2011
Mailing 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 $86.00 N
7P00 3976012
0
Meter model: Serial number: Total charges $86.00
0
P700 3976012 0
0
N
to
117
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. n
If you have questions about a bill you
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 O 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 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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes, Inc
IN SUM OF
P.O. Box 371887
Pittsburg, PA 15250 -7895
$43.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
hereby certify that the attached invoice(s), or
1192 I 3968112 FB11 I 43 530.03 $43.00
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
Friday, March 11, 2011
Director OCS
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))
02/18/11 3968112 -F811 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