HomeMy WebLinkAbout199155 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $32.25
CARMEL, INDIANA 46032 PO BOX 371896
PITTSBURGH PA 15250 -7896 CHECK NUMBER: 199155
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 753096 32.25 POSTAGE METER
Pitney Bowes
Your rental invoice
June 16, 2011
Account name Summary of your Illvotee.(
City Of Carmel Of Your rental charges $32.25
Community Services
Total tax $0.00
Billing acct number
1545- 0448 -86 -3 Payment due by July 16, 2011 $32.25
Invoice number See reverse side for your invoice details.
753096
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From 8 a.m. to 8 p.m. EST call 1 -800- 228 -1071
Important Contact Information
Pay by Phone: 1- 800 -228 -1071
Enter 15450448863 as your acct number
Service on your product: 1 -800- 522 -0020 PIW r
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Page 1 of 2 DUNS 00116-1793, TAX ID 06- 0495050 Tear e(t here N•09182b
Your rental invoice
-A L
M June 16, 201
PitneyBowes
Bitting acct number Invoice number
1545-0448-86-3 753096
Your rental invoice details
OUr::
a nV0IC
Total.
753096 06/16/11
Install account number: 1545-0448-86-3
Equip location: City Of Carmel Of Community Services, One Civic Square, Carmel IN, 46032-2584
Item 1 Rental Period: 07/16/11 10/15/11
Product Code IPCNI: A550 Serial 0000218875
Description: Electronic Scale 0-1 Lb
tai ItC
R a ern
rge. T T
a ax. M
J1 Tax Total
$32,25 $0.00 $0.00 $0.00 $32.25 Z-- co
M
Total for invoice 753096 $32-25 c 3
Important information M c�
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement, current as of the date of this fnvolce unless otherwise
agreed io writio-og by the parties.
Pay ma nt
If your check is returned, you're Liable for any charges we incur,
-If you make a partial payment of the Payment due, it doesn't change yourcontract or your obligations to us.
Returns: Check your agreement with us for our return policy on equipment, postage meters and software that you have purchased, licensed, [eased or rented
from Pitney Bowes,
p,
Page 2 of 2
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))
06/16/11 753096 Scale Rental $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
VOUCHER NO. WARRANT N
Pitney Bowes ALLOWED 20
IN SUM OF
P.O. Box 371896
Pittsburgh, PA 15250 -7896
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 753096 I 43- 530.03 I $32.25 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
Thursday, June 30, 2011
IF for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund