HomeMy WebLinkAbout165919 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $81.98
CARMEL, INDIANA 46032 PO BOX 856390
LOUISVILLE KY 40285 -6390 CHECK NUMBER: 165919
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4230200 496292 81.98 OFFICE SUPPLIES
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Engineering she flow of communication
Your Supplies invoice �1�1
October 23, 2008
Account name Summary of your invoice
Carmel Redevelopment
Commission Cost of your supplies $71.99
Account number State tax $5.74
2090 8868 86 -0
Total tax $5.74
Invoicenumber
496292 Shipping and handling charges $9.99
Order number Payment due ON RECEIPT $87.72
43936414
Date shipped: Please see reverse side for details of your invoice charges.
October 20, 2008
Shipped to: Did you know you could have earned 88 rewards points on this purchase?
Carmel Redevelopment
pimply pay f U,,yol i supplies using your Pitney Bowes Purchase Power account and
Commission you'll earn one point for every dollar you spend or two points for supplies purchased
111 W Main St Ste 140 on -line. Points can be redeemed for postage, supplies, gift cards and more. For more
Carmel IN 46032 -1905 information and to see if you qualify visit www.pb.com /rewards
Payment Options
Manage Your Account Online, register
for My Account ra www.pb.com.
Click on My Bills and enroll today.
Your enrollment account number
is: 2090 8868 -86 -0
Your enrollment code is 1659 -1
Pay by Phone
i. 1 -800- 228 -1071
Questions? Call B a.m. to 8 p.m. EST:
For supply billing inquiries or to
Order supplies: 1- 800 243 -7824
Page 1 of 2 DUNS 00116 -1793, TAX ID 06- 0495050 Tearoffhere N- 000766
Your supplies invoice I
117 Pitney Bowes October 23, 2008
7 Account number Invoice number
Engineering the flow of communication'" 2090 8868 -86 -0 496292
Details of your new supply charges
Charges for Item 1
Item number Item description: DM 1001 Red Ink Cart 1 /13ox
793 -5 Ouantity: 1
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0
Your cost $71.99 cq
Total for item 1 $71.99
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Total amount due for your order $87.72 .2
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including shipping, handling and taxes o
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Important information about your invoice CD
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For supplies billing or 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 agreement, un
For questions about your other Pitney Bowes invoices and statements, call: current as of the date of th!s invoice unless otherwise agreed In writing by the parties. C:)
1 -800- 228 -1071
If you have questions about other Pitney Bowes products and services, call: Payment
Equipment purchase 1- 800 322 -8000 If your check Is returned, you're liable for any charges we incur.
Rental 1 -800- 228 -1071 If you make a partial payment of the Payment due, it doesn't change your contract or
Leasing 1- 800 732 -7222 your obligations to us.
ValueMAX AO program 1- 800 732 -7222 Returns
Service 1- 800 -522 -0020 For purchases from PB Supply Line:
Postage By Phone O account 1- 800 -243 -7800 You may return equipment and non consumable supplies to us within 90 days of purchase.
Purchase Power O account 1 -800- 243 -7800 We'll accept the return of consumable supplies within 90 days of purchase if unused and
Ouestions? unopened.
Mail your questions to: You may return defective supplies to us up to one year after you purchased them.
Pitney Bowes We won't accept any returns after one year, nor will we accept any returns of custom designed
2225 American Drive equipment or accessories.
Neenah, WI 54956 -1005 To arrange for a return, please contact PB Supply Line at 1- 800 243 -7824.
For other 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
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Prescribe`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
80— Purchase Order No.
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aox $S�C¢J o Co j k- IV Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice or bill(s))
�o�1J o� y'i(p zg e Are,4r
Total S 7.
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in Abo(Wance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��nev Q oweJ I:� PO �ox
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
qa2 `t 3S3ao
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
46Z 4 1 -Z 17 43S30 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 l0 200t
ignat
Title Fn
Cost distribution ledger classification if
claim paid motor vehicle highway fund