HomeMy WebLinkAbout198703 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $43.00
CARMEL, INDIANA 46032 PO BOX 371896
PITTSBURGH PA 15250 -7896 CHECK NUMBER: 198703
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 3968112 -JNll 43.00 POSTAGE METER
Your term rental invoice
i Pitney owes June 13, 2011
j tl Lease acct number Invoice number
3968112 3968112 -JNll
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period: May 30, 2011 to Jun 30, 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
N
Model number: Serial number: Total for schedule 402 .o
7P00 3976012 0
Meter model: Serial number: Total charges .00 a
P700 3976012'
f•� l/ v v
N
Additional equipment on file. o
Important information about your invoice
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. o
if you have questions about a bt1! you
received Pram miney'Bowes Your terrn rental invoice ---A- For questions, call: This term rental invoice represents the amountyou currently owe Pitney Bowes for the
Equipment purchase 1 -800- 322 -6000 Pitney Bowes equipment and services.
Rental 1- 800 -288 -2357
Leasing 1 -800- 288 -2357
Service 1- 800 -522 -0020 Overnight checks should be mailed to: 7
Postage By Phone0account 1 -800- 243 -7800 9 Questions.
Purchase Power 0 account 1 -600- 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 1 5 26 2 -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
11 F
L PitneyBowes
Your term rental invoice
June 13, 2011
Account name Summary of your invoice
City Of Carmel Of
Community Services Term yenta[ charges $43.00
Sales tax $0.00
Lease acct number Previous balance after payments $43.00
3968112 Total due July 6, 2011
$86.00
Invoice number Please see reverse side for details of your invoice charges.
3968112 -JN11
Make check payable to PitneyJ9owes.
Your last payment of $43.00'was credited to your account on May 2, 2011.
Payment options Any payments received after Jun 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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Questions? Call 8 a.m to 6 p.m. EST: Thank you for choosing Pitney Bowes.
1- 800 288 -2357
Page 1 of 2 TAX ID 06- 049 505 0 Teo r o ff here 006241 WX
VOUCHER NO, WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF
P.O. Box 371896
Pittsburgh, PA 15250 -7896
$4 3.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DIOCS
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 3968112 -JN11 1 43- 530.03 $43.00
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
Monday, June 20, 2011
or
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))
06/12/11 3968112 -JN11 1 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