HomeMy WebLinkAbout163908 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 856390 CHECK AMOUNT: $32.25
LOUISVILLE KY 40285 -6390 CHECK NUMBER: 163908
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1192 4353003 961504 32.25 POSTAGE METER
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Pitney Bow
EA�ineeriny the flow of communication-
Your rental invoice
i September 16, 2008
Account name Summary of your invoice
City Of Carmel Of
Community Services Rental charges $32.25
Account number State tax $0.00
1545 0448 -86 -3 Totaltax $0.00
Invoice number Payment due October 16, 2008 $32.25
961504
Payment Options Please see reverse side for details of your invoice charges.
Manage Your Account Online, register
for My Account ra www.pb.com.
Click on My Bills and enroll today.
1
Your enrollment account number
is: 1545- 0448 -86 -3�
Your enrollment code is 1502 -1 l,"'p�t 7'
I', i` Pay by Phone so
1- 800- 228-1071
Questions: 5
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Page 1 of 4 DUNS 00116 -1793, TAX ID 06- 0495050 Tear off here N- 003810
530.03 f�
y Pitne ew Your rental invoice
1 September 16, 2008
Engineering the flow of communication' Account number Invoice number
1545 0448 -86 -3 961504
Details of your new rental charges
Charges for Item 1
Rental period: Description: Electronic Scale 0 -1 Lb
Oct 16, 2008 to Jan 15, 2009
Model: A550 Serial number: 0000218875
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0
Equipment location
City Of Carmel Of Rental charge $32.25
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Community Services Total for item 1 $32.25 o
One Civic Square o
Carmel IN 46032 -2584 Total for all items $32.25
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Install account number o
1545 0448 -86 -3 CD
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0
Important information about your invoice
To order supplies from Pitney Bowes, call: This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental
1 -800- 243 -7824 agreement, current as of the date of this invoice unless otherwise agreed in writing by the parties.
For questions, 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
your obligations to us.
Leasing 1 -800- 732 -7222 Returns
YalueMAX program 1 -800- 732 -7222 Check your agreement with us for our return policy on equipment, postage meters and software that you
Service 1 -800- 522 -0020 have purchased, licensed, leased or rented from Pitney Bowes,
Postage By Phone account 1- 800 243 -7800 Questions?
Purchase Power account 1 -800- 243 -7800 Mail your questions to:
Pitney Bowes
2225 American Drive
Neenah, WI 54956 -1005
Page 2 of 4 continued next page
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))
ccd 3a a5
Total 3a. a5
1 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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
6�'Otuo l Cb AV Z10q? &3 40
3a,a5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l 530 .03 3a .015 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
/�Cj/ 20 or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund