HomeMy WebLinkAbout163357 09/03/2008 a F CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $52.00
CARMEL, INDIANA 46032 P.O. BOX 856179
�a LOUISVILLE KY 40285 -6179 CHECK NUMBER: 163357
CHECK DATE: 9/3/2008
DEPARTMENT A PO NUMB INVOIC N UMB ER AMOUNT DESCRIPTION
;120 4353003 2278380 -AU08 52.00 POSTAGE METER
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000 _P it ney Bowes
Engineering the flow of communication
Your term rental invoice
August 13, 2008
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Accoun ►name Summary of your invoice
City Of Carmel Fire
Department Term rental charges $52.00
Sales tax $0.00
Account number Previous balance after payments $52.00
2278380 Total due September 6, 2008 $104.00
Invoice number Please see reverse side for details of your invoice charges.
2278380 AU08
Make check payable to Pitney,Bowes.
Your last payment of $52.00 was credited to your account on Jul 14, 2008.
Payment Options Any payments received after Aug 6, 2008 may not be reflected on this invoice.
Manage Your Account Online
Log on to: www.pb.corn and Past due notice: Your account is now past due. Please mail your payment today to
register for My Account. the return address.
Click on My Bills and enroll today. Thank you for choosing Pitney Bowes.
Your enrollment code is: 0620 -2
Pay by Phone
1- 800 288 -2357
Questions? Call8 a.m to 6 p.m. EST:
1- 800 288 -2357
Page 1 of 2 TAX ID 06- 0495050 Tear off here 002076 X
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Your term rental invoice
,III, Pitney owes August 13, 2008
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Engineering the flow of communication' Account number Invoice number 2278380 2278380 AU08
Details of term rental charges
Charges for schedule 403 Your reference number: 1235
Equipment description: Charges for the period: Jul 30, 2008 to Aug 30, 2008
Mailing system Equipment location: 2 Civic Square, Carmel IN
Model number: Term rental charges $52.00 m
SBXC Previous balance forward after payments $52.00 N
Serial number: Total for schedule 403 $104.00 0
3831253
Meter model: Serial number: Total charges $104.00
0
P700 3831253
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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
If you have questions about a bill you as of the date of this Invoice unless otherwise agreed In writing by the parties.
received from Pitney Bowes, call: Your term rental Invoice
For questions, call: This term rental invoice represents the amount jou currently owe Pitney Bowes for Me
Equipment purchase 1 -800- 322 -8000 Pitney Bowes equipment and services.
Rental 1 -800- 288 -2357
Leasing 1- 800 288 -2357
Service 1 -900 -522 -0020
Postage By Phone account 1- 800 243 -7800 overnight checks should be mailed to: Questions?
Purchase Power 0 account 1 -B00 -243 -7800' Pitney Bowes Mail your questions to:
First Express Remittance Processing Pitney Bowes
5101 Interchange Way 1305 Executive Blvd., Suite 200
Louisville, KY 40229 -2161 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
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VOUCHER NO. WAR NO. I Prescribed by State Board of Accounts City Form No. 201 (Re
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Pitney Bowes
IN SUM OF CITY OF CARMEL
P.O. Box 856179 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, b
Louisville, KY 40285 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$52.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department Date Due
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
1120 2278380 -AU08 43- 530.03 $52.00 I hereby certify that the attached invoice(s), or 2278380 -AU08 Meter Rental
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and I
received except
AUG 2 9 2006
t n
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accorde
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer