HomeMy WebLinkAbout197499 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
z,. ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $413.00
CARMEL, INDIANA 46032 PO BOX 371887
PITTSBURG PA 75250 CHECK NUMBER: 197499
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CHECK DATE: 5/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273 -MY11 413.00 POSTAGE METER
iney Bowe
Your term rental invoice
May 13, 2011
Account name Summary of your invoice
City Of Carmel
Clerk Treasurers Term rental charges $413.00
Sales tax $0.00
Lease acct number Previous balance requested not to be shown by Lessee
2018273 Total due June 6, 2011 $413.00
Invoice number Please see reverse side for details of your invoice charges.
2018273 -MY11
Make check payable to Pitney Bowes.
Your last payment of $413.00 was credited to your account on May 2, 2011.
Any payments received after May 6, 2011 may not be reflected on this invoice.
Payment Options
Manage Your Account Online If you have any questions regarding your account, please call the telephone number
Log on to: www.pb.com and listed on this invoice.
x register for My Account.
Click on My Bills and enroll today. Do you struggle with managing returned mail?
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1- 800 -286 -2357
Questions? Call a.m to p.m. EST:
Thank you for choosing Pitney Bowes.
6
1 -800- 288 -2357
Page 1 of 2 TAX ID 06- 0495050 Tearo!lhere 001939 X
Your term rental invoice
P itney Bowes May 13, 2011
Lease acct number Invoice number
2018273 2018273 -MY11
Details of terra rental charges
Charges for schedule 406
Equipment description: Charges for the period: Apr 30, 2011 to May 30, 2011
Mailing system Equipment location: 1 Civic Sq, Carmel IN
Model number: Serial number Term rentalcharges $413.00
DJW2 0005617 Total for schedule 406 $413,00 N
Model number: Serial number:
DHUO 0012520 Total charges $413.00
0
Meter model: Serial number:
0
1M00 4249348 ca
0
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Additional equipment on file. C3
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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
If you have questions about a billyau
as of the date of this invoice unless otherwise agreed in writing by the parties, o
received from Pitney Bowes, call: Your term rental invoice
For questions, call: This term rental invoice represents the amountyou currently owe Pitney Bowes for the
Equipment purchase 1 -800- 322 -8000 Pitney Bowes equipment and services.
Rental 1- 800 -298 -2357
Leasing 1- 800 -288 -2357
service 1 -800- 522 -0010
Postage By Phone ID account 1 -800- 243 -7800 Overnight checks should be mailed to: Ouestions?
Purchase Power account 1- 800 -243 -7800 Pitney Bowes Mail your questions to:
Attm Box 371987 Pitney Bowes
500 Ross Street Suite 154 -0470 1305 Executive Blvd., suite 200
Pittsburgh, PA 15262 -0001 Chesapeake, VA 23320 -3676
Returns
Check your agreementwith 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
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
Purchase Order No.
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.
CC ALLOWED 20
S IN SUM OF
o �1�
b PA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I 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
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund