166843 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
0 ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 856390 CHECK AMOUNT: $32.25
'q,� LOUISVILLE KY 40285 -6390 CHECK NUMBER: 166843
CHECK DATE: 12/10/2008
DE PARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION
1192 4353002 456592 32.25 CELLULAR
CA
I
Pitney Bowes
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Engineering the flow of communication'
1
Your rental invoice
December 16, 2008
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rt�
Account name Summary of your invoice
City Of Carmel Of
Community Services Rental charges $32.2
Account number State tax $0.00 0
1545 0448 -86
Total tax $0.00
Invoice number Payment due January 15, 2009 $32.25
456592
Payment Options Please see reverse side for details of your invoice charges.
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Pay by Phone 2. Complete the Add Bitting Account form
1- 800 228 -1071 Your billing account number is 1545 0448 -86 -3 and your enrollment rode is 1502 -1
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Page 1 of 2 DUNS 00116 -1793, TAX ID 06- 0495050 Tear off here N- 002749
L Your rental invoice
Pitney Bowes December 16; 2008 r V
Engineering the flow of communication' Account number Invoice number
1545 0448 -86 -3 456592
t f
Details of your new rental charges
Charges for Item 1
Rental period: Description: Electronic Scale 0 -1 Lb
Jan 16, 2009 to Apr 15, 2009 Product Code IPCN): A550 Serial number: 0000218875
CD
0
Equipment location
City Of Carmel Of Rental charge $32.25
Community Services Total for item 1 $32'25 o
One Civic Square
Carmel o
Carmel IN 46032 -2584 Total for all items $32.25 a
N
Install account number °o
1545 0448 -86 -3 a
C3
0
0
Important contact indormnatlon
Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage to your Meter?
Call: 800 228 -1071 8:00 a.m. to 8:00 p.m. EST Call: 800- 522 0020 8:00 a.m. to 8:00 p.m. EST Call: 800 243 7800 8:00 a.m. to 8:00 p.m. EST
Enter 15450448863 as your account number Enter Product Code (PCNi: A550 and serial Enter your 8 -digit Postage by Phone@ account
number 0218875 number if you have it or 15450448863
To order supplies visit www.pb.com /supplies or call 800 243 -7824
Payment
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This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement, current as of the date of this invoice unless otherwise
agreed in writing by the parties.
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
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
tt -o 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.
ALLOWED 20
IN SUM OF
9 b
Xy
ON ACCOUNT OF APPROPRIATION FOR
6 6CS
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
I� �g 20 0�
ignatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund