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161029 06/25/2008 it CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $1,644.00 `e CARMEL, INDIANA 46032 P.O. BOX 856179 oH ,�o LOUISVILLE KY 40285 -6179 CHECK NUMBER: 161029 CHECK DATE: 6/25/2008 DEPARTMENT ACCOU PO NUMBER INV NUMB AMOU DESCRI 1115 4353099 0130740 -JN08 138.00 OTHER RENTAL LEASES 1701 4353003 2018273 -JN08 413.00 POSTAGE METER 1120 4353,003 .2278380 -JN08 52.00 POSTAGE METER 1160 R4353003 18025 2637461 -JN08 462.00 POSTAGE METER FEES 1192 4353003, 3968112 -JN08 171.00 POSTAGE METER 1110 4353003 8525983 -JN08 177.00 POSTAGE METER j 902 4353003 8537202 -JN08 231.00 POSTAGE METER e Pitney Bow Engineering the flow of communication Your term rental invoice June 13, 2008 Account name Summary of your invoice City Of Carmel Carmel Clay Communications Center Term rental charges $138.00 Sales tax $0.00 Account number Total due July 6, 2008 $138.00 0130740 Please see reverse side for details of your invoice charges. Invoice number 0130740 -JN08 Make check payable to Pitney Bowes. Your last payment of $138.00 was credited to your account on Apr 20, 2008. Any payments received after Jun 6, 2008 may no'i be reitected on this invoice. Payment Options If you have any questions regarding your account, please call the telephone number Manage Your Account On -line listed on this invoice. I, Log on to: www.pb.com and register for My Account. Thank you for choosing Pitney Bowes. Click on My Bills and enroll today. Your enrollment code is: 0341 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may need to be updated or you may need to access new postal rate Pay by Phone charts. Your business also needs to be aware of the changes and 1 -800- 288 -2357 how they will affect you. Our comprehensive website is filled with all Questions? Call8 a.m to 6 p.m. EST: the information you need to be prepared for this rate change. 1- 800 288 -2357 Visit pb.com /ratechange TODAY! Page 1 of 2 TAX ID 06- 0495050 Tearoffhere 000036 X ®ftney Bowes Your term rental invoice Il e7e/ June 13, 2008 Engineering the flow of communication- Account number Invoice number 0130740 0130740 -JNDB Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period: Mar 30, 2008 to Jun 30, 2008 Mailing system Equipment location: 31 1st Avenue N W, Carmel IN Model number: Serial number: Term rental charges $138.00 MPO4 0158964 Total for schedule 402 $138.00 m Model number: Serial number: o 7P00 2625360 Total charges $138.00 Meter number: Serial number: 0 P700 2625360 0 0 0 0 Additional equipment on file. o Important information about your invoice o 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 Ensssmsss as of the date of this invoice unless otherwise agreed in writing by the parties. If you have questions about a bill you o received from Pitney Bowes. call: Your ter- rantal iwiolce For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1- 800 -322 -8000 Pitney Bowes equipment and services. Rental 1- 800 -289 -2357 Leasing 1- 800 -288 -2357 Service 1- 800 -522 -0020 Postage By Phone (D account 1- 800 243 -7800 Overnight checks should be mailed to: Questions? Purchase Power 0 account 1 -800- 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 -6179 $138.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 0130740 -JN08 43- 530.99 $138.00 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 f Thursday, June 19, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund li 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)) 06/13/08 I 0130740 -JN08 I I $138.00 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 AILL Pitney Bowes Engineering the flow of communication Your term rental invoice June 13, 2008 Account name Summary of your invoice Carmel Redevelopment Commission Term rental charges $231.00 Sales tax $0.00 Account number Total due July.6, 2008 $231.00 8537202 Please see reverse'side for details of your invoice charges. Invoice number 8537202 -JN08 Make check payable to Pitney Bowes. Your la'stFpayment of $23'i.00 was credited to your account on Apr cu, -1008. A r Any pa ents received after Jun 6, 20U8 may not be reflected on this invoice. Payment Options If you have any questions regarding your account, please call the telephone number Manage Your Account On -line listed on this invoice. Log on to: www.pb.com and a register for My Account. Thank you for choosing Pitney Bowes. Click on My Bills and enroll today. Your enrollment code is: 0445 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may need to be updated or you may need to access new postal rate Pa b Phone y y charts. Your business also needs to be aware o f the changes and 1- 800 288 -2357 how they will affect you. Our comprehensive website is filled with all Questions? Call a.m to 6 p.m. EST: the information you need to be prepared for this rate change. 1 -800- 288 -2357 Visit pb.com /ratech ange TODAY! Page 1 of 2 TAX ID 06- 0495050 Tear off here 017061 X 0 Pitney Bow Your term rental invoice 9� �f' June 13, 2008 Engineering the flow of communication`" Account number Invoice number 8537202 8537202 -JNOB f Details of term rental charges Charges for sc h edule 401 Your reference number: 15300 Equipment description: Charges for the period: Mar 30, 2008 to Jun 30, 2008 Mailing system Equipment location: 111 W Main St Ste 140, Carmel IN Model number: Term rental charges $231.00 MO25 Total for schedule 401 $231.00 a Model number: 1FA1 Total charges $231.00 0 Meter number: Serial number: o P71-1 2194380 g 0 0 Important information about your invoice t. s 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 o as of a ,e date of this invoice unless otherwise agreed in writing by the parties. If you have questions about a bill you received from Pitney Bowes, call: Your term rental invoice For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1 -800 -322 -8000 Pitney Bowes equipment and services. Rental 1- 800 -288 -2357 Leasing 1- 800 288 -2357 Service 1- 800 -522 -0020 Postage By Phone (D account 1 -800- 243 -7800 Overnight checks should be mailed to: Questions? Purchase Power qD account 1 -800- 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 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. P Payee r 4 #1 e y DLJel Purchase Order No. P° Qe� �S<o 1? 4 Terms L vv is v. l k fY �f o2� 6 1 7 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P e S4-► A_r 231 e o r A f� Total Z -o 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 7 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 73 and ON ACCOUNT OF APPROPRIATION FOR 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 �Q 3 .20 G Sign e G CP Cost distribution ledger classification if Title claim paid motor vehicle highway fund 6 ,1+ Pitney o es 11rr Engineering the flow of communication Your terra rentaL invoice June 13, 2008 Account name Summary of your invoice City Of Carmel Fire Department Term rental charges $52.00 Sales tax $0.00 Account number Total due July 6, 2008 $52.00 2278380 Please see reverse side for details of your invoice charges. Invoice number 2278380 -JN08 Make check payable to Pitney Bowes. Your last payment of $52.00 was credited to your account on Jun 8, 2008. Any payments received aftei Jun 6, 2008 may not be r eilec oil this invoice. e Payment Options If you have any questions regarding your account, please call the telephone number Manage Your Account On -line listed on this invoice. Log on to: www.pb.com and register for My Account. Thank you for choosing Pitney Bowes. Click on My Bills and enroll today. Your enrollment code is: 0620 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may need to be updated or you may need to access new postal rate r, Pay by Phone charts. Your business also needs to be aware of the changes and 1- 800 288 -2357 how they will affect you. Our comprehensive website is filled with all Questions? Call8 a.m to 6 p.m. EST: the information you need to be prepared for this rate change. 1- 800 288 -2357 Visit pb .com /ratechange TODAY! Page 1 of 2 TAX ID 06- 0495050 rear off here 003iO X a 1 136 r Itney Your term rental invoice A June 13, 2008 Engineering the flow of communication"" Account number Invoice number 2278380 2278380 -JN08 Details of term rental charges Charges for schedule 403 Your reference number: 1235 Equipment description: Charges for the period: May 30, 2008 to Jun 30, 2008 Mailing system Equipment location: 2 Civic Square, Carmel IN Model number: Term rental charges $52.00 SBXC Total for schedule 403 $52.00 0 Serial number: 3831253 Total charges $52.00 g Meter number: Serial number: o P700 3831253 0 O 0 Additional equipment on -file. o Important information about your invoice o 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 ih as of the date of this Invoice unless otherwise agreed In writing by the partles. o If you have questions about a bill you received from Pitney Bowes, call: Your term rental invoice For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1 -800 -322 -8000 Pitney Bowes equipment and services. Rental 1- 800 -288 -2357 Leasing 1- 800 -288 -2357 Service 1 -800- 522 -0020 Postage By Phone account 1 -800- 243 -7800 Overnight checks should be mailed to: Questions? Purchase Power account 1- 800 243 -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 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)) 06/13/08 2278380 -JN08 Postage Meter Rental $52.00 i 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 Pitney Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2278380 -JN08 43- 530.03 $52.00 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund l Pitney es Engineering the flow of communication Your term rental invoice June 13, 2008 Account name Summary of your invoice Carmel Police Department Term rental charges $177.00 Sales tax $0.00 Account number Total due July 6, 2008 $177.00 8525983 Please see reverse side for details of your invoice charges. Invoice number 8525983 -JN08 Make check payable to PitneyBowes. Your last payment of $177100 was credited to your account on Apr 20, 2008. Any payments received after .;un G, Li)iiG i na''y" not uc i'cfLcucu or, this in'iuiCc. Payment Options If you have any questions regarding your account, please call the telephone number Manage Your Account On -line listed on this invoice. r(. Log on to: www.pb.com and register for My Account. Thank you for choosing Pitney Bowes. Click on My Bills and enroll today. Your enrollment code is: 0814 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may need to be updated or you may need to access new postal rate r_ Pay by Phone charts. Your business also needs to be aware of the changes and 1- 800 -288 -2357 how they will affect you. Our comprehensive website is filled with all Questions? Call a.m to 6 p.m. EST: the information you need to be prepared for this rate change. 1- 800 288 -2357 Visit pb .com /ratechange TODAY! Page 1 of 2 TAX ID 06- 0495050 Tear off here 017032 X i I Pit ney owes Your term rental invoice June 13, 2008 IF Engineering the flow of communication'" Account number Invoice number 8525983 8525983 -JN08 Details of terra rental charges Charges for schedule 401 Equipment description: Charges for the period: Mar 30, 2008 to Jun 30, 2008 Mailing system Equipment location: 3 Civic Square, Carmel IN Model number: Term rental charges $177.00 S13XI3 Total for schedule 401 $177.00 eo Serial number: g 2649195 Total charges $177.00 Meter number: Serial number: 0 P700 2649195 0 0 0 0 Additional equipment on file. t. Important information about your invoice o To order supplies from Pitney Bowes, call: 1- 800 243 -7824 THE transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current as of the date of this invoice unless otherwise agreed In writing bythe parties. M If you have questions about a bill you p received from Pitney Bowes, call: Your term retitul- Invoice For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1- 800 322 -8000 Pitney Bowes equipment and services. Rental 1- 800 288 -2357 Leasing 1- 800 -288 -2357 Service 1- 800 -522 -0020 Postage By Phone m account 1 -800- 243 -7800 Overnight checks should be mailed to: Questions? Pitney Bowes Purchase Power account 1- 800 243 -7800 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 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 PItney B ow es Purchase Order No. P.O. Box 856179 Terms Louisville, KY 40285 -6179 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/13/08 8525983JN08 quarterly payment 177.00 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 P itney Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 -6179 177.00 ON ACCOUNT OF APPROPRIATION FOR p ol i c e g e n eral fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 111.0 8525983JN08 530 177.00 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 June 19 2008 &."azc Signature Chief of Po ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7111 Pitney Bowes d� Engineering the flow of communication City of Carmel ORIGINAL INVOICE a Dep of Community Services Your term rental invoice 4 C EIVEG p June 13, 2008 JUl`! 19 Account name Summary of your invoice City Of Carmel Of C Term rental charges Community Services f.. $171 00 Sales tax $0.00 Account number Total due July 6, 2008 $171.00 3968112 Please see reverse side for details of your invoice charges. Invoice number 3968112 -JN08 Make check payable to Pitney Bowes. Your last payment of $171.00 was credited to your account on Apr 20, 2008. Any payments received after Jun 6, 2008 may not be reflected on this invoice. s. Payment Options If you have any questions regarding your account, please call the telephone number Manage Your Account On -line listed on this invoice. Log on to: www.pb.com and register for My Account. Thank you for choosing Pitney Bowes. Click on My Bills and enroll today. Your enrollment code is: 0518 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may ri need to be updated or you may need to access new postal rate Pay by Phone charts. Your business also needs to be aware o f the changes and 1 -800- 288 -2357 how they will affect you. Our comprehensive website is filled with all Questions? Call8 a.m to 6 p.m. EST: the information you need to be prepared for this rate change. 1- 800 288 -2357 Visit pb.com /ratechange TODAY! Page 1 of 2 TAX ID 06- 0495050 rearoffhere 006948 X Pitney owes Your term rental invoice June 13, 2008 City f Carmel Engineering the flow of communication'"' Account number Invoice number Y 3968112 3968112 -JN08 ORIGINAL I N V ®I V E Details of term rental charges Dept. of Community Services Charges for schedule 401 Equipment description: Charges for the period: Mar 30, 2008 to Jun 30, 2008 Mailing system Equipment location: One Civic Square, Carmel IN Model number: Serial number: Term rental charges $171.00 MPO4 0101814 Total for schedule 401 $171.00 Model number: Serial number: g 7P00 2586177 Total charges $171.00 Meter number: Serial number: 0 P700 2586177 0 18 Additional equipment on file. Important information about your invoice o To order supplies tram Pitney Bowes, call: 1 -600- 243 -7824 This transaction Is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current as of the date of this Invoice unless otherwise agreed In writing by the parties. M If you have questions about a bill you p received from Pitney Bowes, call: Your term rental invoice For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1 -800- 322 -8000 Pitney Bowes equipment and services. Rental 1- 800 288 -2357 Leasing 1- 800 -288 -2357 Service 1- 800 -522 -0020 Postage By Phone account 1 -800- 243 -7800 Overnight checks should be mailed to: Questions? Purchase Power account 1 -800- 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 2of2 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 11 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)) le /f3 06 91x811 a Noy Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF O 510 7 L7 40wavllb 1'y 7/. O o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or !081,6? �TK X 74 00 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 206 F Sig a re r ,0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund 000 Pitney Bowes Engineering the flow of communication- Your term rental invoice June 13, 2008 Account name Summary of your invoice City Of Carmel Mayors Office Term rental charges $462.00 Salestax Account number Total due July 6, 2008 $462.00 2637461 Please see reverse side for details of your invoice charges. Invoice number 2637461 -JN08 Make check payable to PitneyBowes. Your last payment of $462.00 was credited to your account on Apr 20, 2008. Any payments received after Jun 6, 2008 may not be reflected on this invoice. t Payment Options If you have any questions regarding your account, please call the telephone number Manage Your Account On -line listed on this invoice. Log on to: www.pb.com and register for My Account. Thank you for choosing Pitney Bowes. Click on My Bills and enroll today. Your enrollment code is: 0581 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may need to be updated or you may need to access new postal rate Pay by Phone charts. Your business also needs to be aware of the changes and 1- 800 -288 -2357 how they will affect you. Our comprehensive website is filled with all Questions? CallB a.m to 6 p.m. EST: the information you need to be prepared for this rate change. 1- 800 288 -2357 CV) Visit pb.com /ratechange TODAY! Page 1 of 2 TAX ID 06- 0495050 rearofthere 003696 x Pitney Bodes Your term rental invoice I L C �oas June 13, 2008 '/3S 3oc�3 Engineering the flow of communication" Account number Invoice number 2637461 2637461 -JN08 Details of term rental charges Charges for schedule 405 Equipment description: Charges for the period: Mar 30, 2008 to Jun 30, 2008 Mailing system Equipment location: 1 Civic Square 3rd Floor, Carmel IN Model number: Serial number: Term rental charges $462.00 MP30 0142400 Total for schedule 405 $462.00 Model number: Serial number: o G800 0065366 Total charges $462.00 Meter number: Serial number: 0 11 2424399 0 0 0 0 Additional equipment on file. 0 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 as of the date of this invoice unless otherwise agreed In writing bythe parties. M If you have questions about a bill you p received from Pitney Bowes, call: Your term rental invoice For questions, call: This term rental Invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1- 800 322 -8000 Pitney Bowes equipment and services. Rental 1 -800- 288 -2357 Leasing 1 -800- 288 -2357 Service 1- 800 522 -0020 Postage By Phone m account 1- 800 243 -7800 Overnight checks should be malted to: Questions? Purchase Power account 1- 800 243 -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 Prescribed bY,State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 6/23/08 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 Pitney Bowes Purchase Order No. P. 0. Box 856179 Terms Louisville KY 40285 -6179 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/13/08 2637461 —JN08 Quarterly rental charges for mail meter $462.00 Period covered: 3/30/08 6/30/08 Total 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 VOUCHER NO. WARRANT NO. _-6/23/08 ALLOWED 20 Pitney Bowes IN SUM OF P. 0. Box 856179 Louisville KY 40285 -6179 462.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors R4353003 Postage Meter Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 8025 2.0 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 20 gna Cost distribution ledger classification if Title claim paid motor vehicle highway fund L r Pitney Bowes f ,Ingineering the flow of communication' Your term rental invoice June 13, 2008 Account name Summary of your invoice City Of Carmel Clerk Treasurers Term rental charges $413.00 Sales tax $0.00 Account number Previous balance requested not to be shown by Lessee 2018273 Total due July 6, 2008 $413.00 Invoice number Please see reverse side for details of your invoice charges. 2018273 -JN08 Make check payable to PitneyBowes. Your last payment of $413.00 was credited to your account on Jun 8, 2008. Payment Options Any payments received after Jun 6, 2008 may not be reflected on this invoice. Manage Your Account On -line If you have any questions regarding your account, please call the telephone number Log on to: www.pb.com and listed on this invoice. register for My Account. Click on My Bills and enroll today. Thank you for choosing Pitney Bowes. Your enrollment code is: 0533 -2 USPS Rate Change is here! NOW WHAT? The new USPS rates are effective May 12, 2008. Your product may r Pay by Phone need to be updated or you may need to access new postal rate 1 -800- 288 -2357 charts. Your business also needs to be aware o f the changes and Questions? Call8 a.m to 6 p.m. EST: how they will affect you. Our comprehensive website is filled with all 1 -800- 288 -2357 the information you need to be prepared for this rate change. Visit pb.com /ratechange TODAY! Page 1 of 2 TAX ID 06- 0495050 Tear off here 003035 x �i�� N Your term rental invoice ey s June 13, 2008 Engineering the flow of communication Account number Invoice number 2018273 2018273 -JN08 Details of term rental charges Charges for schedule 406 Equipment description: Charges for the period: May 30, 2008 to Jun 30, 2008 Mailing system Equipment location: 1 Civic Sq, Carmel IN Model number: Serial number: Term rental charges $413.00 DJW2 0005817 Total for schedule 406 $413.00 Model number: Serial number: C0 o DHUO 0012520 Total charges $413.00 Meter number: Serial number: 0 1 MOO 4249348 0 0 0 0 Additional equipment on file. o 0 Important information about your invoice e; 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 as of the date of this invoice unless otherwise agreed In writing by the parties, t"t If you have questions about a bill you 0 received from Pitney Bowes, cell! Y our Term renlai invoice For questions, call: This term rental Invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1 -800- 322 -8000 Pitney Bowes equipment and services. Rental 1- 800 288 -2357 Leasing 1- 800 288 -2357 Service 1- 800 -522 -0020 Postage By Phone account 1 -800- 243 -7800 Overnight checks should be mailed to: Ouestions? Purchase Power account 1- 800 243 -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 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. r Payee J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �y rw 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. C ALLOWED 20 IN SUM OF L3 ON ACCOUNT OF APPROPRIATION FOR 7(0 L tq Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I 1& f r73- 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 E 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund