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Home My WebLink About158081 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. t CARMEL, INDIANA 46032 P.O. BOX 856179 CHECK AMOUNT: $1,231.00 LOUISVILLE KY 40285 -6179 CHECK NUMBER: 158081 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 0130740 -MR08 138.00 OTHER RENTAL LEASES 1120 4353003 2278380 -MR08 52.00 POSTAGE METER 1160 4353003 2637461 -MR08 462.00 POSTAGE METER 1192 4353003 3968112 -MR08 171.00 POSTAGE METER 1110 4353003 8525983 -MR08 177.00 POSTAGE METER 902 4353003 8537202 -MR08 231.00 POSTAGE METER Pitney Bowes Engineering the flow of con9munication- Your terra rental invoice March 13, 2008 Account name Su of your invoice Carmel Police Department Term rental charges $177.00 Account number Sales tax $0.00 8525983 Total due April 6, 2008 $177.00 Invoice number Please see reverse side for details of your invoice charges. 8525983 MROS Make check payable to PitneyBowes. Your last payment of $177.00 was credited to your account on Jan 29, 2008, Any payme'hts received after Mar 6, 2008 may not be reflected on this invoice. Payment Options Manage Your Account On -line If you have any questions regarding your account, please cat€ the telephone number il7t! Log onto: 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: 0814 -2 What's the best way to be prepared next time USPS rates change? Register your product(s) on My Account. By registering your product(s) on rl� Pay by Phone My Account you'll receive pertinent information on how to update your 1- 800 -288 -2357 product and also tips and tools for your business to adapt to the changes Questions? Call8 a.m to 6 p.m. EST: when they happen. Go to pb.com /ratechange and click on the My Account 1 800 288 2357 box to register today! Page 1 of 2 TAX ID 06- 0495050 Tearo /(here MID x Pitney Bow Your term yentat invoice Mrs- .�7 March 13, 2008 Engineering the flow of communication`" Account number Invoice number 8525983 8525983 -MR08 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period: Dec 30, 2007 to Mar 30, 2006 Mailing system Equipment location: 3 Civic Square, Carmel IN Mode! number: Term rental charges $177.00 SBXB Total for schedule 401 $177.00 00 Serial number: g 2649195 Total charges $177,00 Pf Meter number: Serial number: 0 P700 2649195 0 O n O M Additional equipment on file. 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 as of the dare of this invoice unless otherwise agreed in writing by the parties. mnnnmg If you have questions about a bill you o received from Pitney Bowes, call: Your term rental invoice For questions, catL• This term FentaL 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 account 1 -800- 243 -7800 Pitney Bowes Mai! you r questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Executive Blvd., Suite 200 Louisville, KY 40229 -2161 Chesapeake, VA 23320 -3675 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 Pitney Bowes 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)) 3/13/08 8525983MR08 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 f Pitney Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 -6179 177.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 8 25 8 MRO 530 -03 177.00 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 March 28 20 08 &&#�l b Signature Chief of P01ice Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 11 rr Pitney B owes 1 l �e M T Engineering the flow of communication' Your terra rental invoice March 13, 2008 Account name S ummary of your invoice City of Carmel Carmel Clay Communications Center Term rental charges $138.00 Account number Sales tax F 11 $0.00 0130740 Total due April 6, 2008 $138.00 Invoice number Please see reverse side for details of your invoice charges. 0130740 M R08 Make check payable to PitneyBawes. Your last payment of $138.00 was credited to your account on Dec 27, 2007. Any payments received after Mar 6, 2008 may not be reflected on this invoice. Payment Options 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: 0341 -2 What's the best way to be prepared next4ime LISPS rates change? Register your product(s) on My Account. By registering your product(s) on n Pay by Phone My Account receive pertinent information on how to update your L r 1 -800- 288 -2357' product and also tips and tools for your business to adapt to the changes Questions? Calt8 a.m to 6 m. EST: when they happen. Go to pb.com /ratechange and click on the My Account p' box to register today! 1- 800 288 -2357 Page 1 of 2 TAX ID 06- 0495050 Tear off Aere o00P35 X J L Your term rental invoice 1 i Pitney B owes March 13, 2008 Engineering the flow of communication Account number Invoice number 0130740 0130740 -M R08 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period: Dec 30, 2007 to Mar 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 $136.00 Model number: Serial number: o 7P00 2625360 Total charges $138.00 M Meter number: Serial number: 0 P700 2625360 0 a Q 0 Additional equipment on file. o 0 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 as of the date of this invoice unless otherwise agreed in writing by the parties. M If you have questions about a bill you o received from Pitney Bowes, call: Your term invoice For questions, tall: This term rental invoice represents the amount you currently awe 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 tJ 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 5 VOUCHER NO. WARRANT NO_ ALLOWED 20 kPitney 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 -MR08 43- 530.99 $138.00 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 Thursday, March 20, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/13/08 I 0130740 -MR08 I I $138.00 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 I `:Pitne Bow 1 Engineering the flow of communication- Your term rental invoice March 13, 2008 God �3 Account name Summary of your invoice City Of Carmel Mayors Office Term rental charges $462.00 Account number Sales tax $0.00 2637461 Total due ApriL 6, 2008 $462.00 Invoice number Please see reverse side for details of your invoice charges. 2637461 M R08 Make check payable to Pitney8owes. Your last payment of $462.00 was credited to your account o Jan 29, 2008 Any payments received after Mar 6, 2008 may not be reflected on this invoice. Payment Options Manage Your Account On -line if you have any questions regarding your account, please call the telephone number L�! 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: 0581 -2 What's the best way to be prepared next time USPS rates change? Register your product(s) on My Account. By registering your product(s) on Pay by Phone My Account you'll receive pertinent information on how to update your 1 -800- 288 -2357 product and also tips and tools for your business to adapt to the changes when they happen. Go to pb.ccm /ratechange and click on the My Account Questions!!—Ca. l8 am to 6 p.m. EST: box to register today! 1- 800 -288 -2357 0 rC-� f i t Page 1 of 2 TAX 10 06-0495050 rear off here 003754 X PIt1 ley Bowes Your term rental invoice 1 V1►G�7 March 13, 2008 Engineering the flow of communication"" Account number Invoice number z 2637461 2637461 -MR06 Details of term rental charges Charges for schedule 405 Equipment description: Charges for the period Dec 30, 2007 to Mar 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: c G800 0065366 Total charges $462.00 M M Meter number: Serial number: 0 1P00 2424399 0 Additional equipment on file. t• 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 applicabte Pitney Bowes Term Rental agreement, current as of the date of this invoice unless otherwise agreed in writing by the parties. If you have questions about a bi €L you G received from Pitney Bowes, calL: Your term re invoice For questions, cell 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 -268 -2357 Service 1- 800.522 -0020 Postage By Phone (D account 1. 800.243 -7800 Overnight checks should be mailed to: Questions? Purchase Power V 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, NY 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 11/08 P. bed by State Board of Accounts City Form No. 201 (Rev. 1395) 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 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)) 3/13/08 2637461 -MRO Postage meter rental 12/30/07 to 3/30/08 462.00 Total $462.00 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 VOUCHER NO. WARRANT NO. IRK 1/31 J08 ALLOWED 20 Pitney Bowes IN SUM OF P. 0. Box 856179 Louisville KY 40285 -6179 462- ON ACCOUNT OF APPROPRIATION FOR Mayors 1160 R4342100 Postage Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18023 2637461 MR0 84342100 $462.00 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 ,p 20 Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund III F Pitney Bowes F r Engineering the flow of communication Your term rental invoice March 13, 2008 Account name Summary of your invoice Carmel Redevelopment Commission Term rental charges $231.00 Account number Sales tax $0.00 8537202 Total due April 6, 2008 $231.00 Invoice number Please see reverse side for details of your invoice charges. 8537202 -M R08 Make check payable to Pitney8owes. Your last payment of $231.00 was credited to your account on Dec 27, 2007. Any payments received after Mar 6, 2008 may not be reflected on this invoice. Payment Options Manage Your Account On -line If you have any questions regarding your account, please call the telephone number rI E Log onto: 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: 0445 -2 What's the best way to be prepared next time USPS rates change? Register your products) on My Account. By registering your product(s) on r Pay by Phone My Account you'll receive pertinent information on hove to update your 1 -800- 288 -2357 product and also tips and tools for your business to adapt to the changes Questions? Calla a.m to 6 m. EST: When they happen. Go to pb.com /ratechange and click on the My Account p' box to register today! 1- 800 -288 -2357 Page 1 of 2 TAX ID 06- 0495050 Tear off here 017160 X Pitney Bowes Your term rental invoice March 13, 2008 1 r 1` Y11G�7 Engineering the flow of communication'' account number Invoice number 8537202 8537202 -MR08 Details of terra rental charges Charges for schedule 401 Your reference number: 15300 Equipment description: Charges for the period: Dec 30, 2007 to Mar 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 0 Model number: 1FA1 Total charges $231.00 0 Meter number: Serial number: c P711 2194380 0 0 n u Important information about your invoice To order su (ies from Pitney Bowes, call: 1- 800 243 -7824 0 PP Y This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current c as of the date of this invoice unless otherwise agreed in writing by the parties. If you have questions about a bill you m_ received from Pitney Bowes, call: Your term rental invoice n 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: Quest ions? Purchase Power t account 1 -800- 243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Chesapeake, Executive Blvd„ Suite 200 Louisville, KY40229 -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. p Payee l r �.q eY fSe w e S Purchase Order No. Po A x `3SlP 'la Terms LOvi5 (.1 Ile, t 4azSr G r7 `l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ '85 0 .^eol P..3 S e F Total Z3"7 00 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, �nc). IJoweS IN SUM OF P 71 �.o�•sv.Il� kY �aZBS- �a�`79 as Z 3t. ON ACCOUNT OF APPROPRIATION FOR qoZ y3S3o63 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 °o bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r 20 G cz LWJ:J Ignatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund p Pitney Bowes �d•,�o 'E}igineeringrrhe flow•of.commun CeJrme oept. I. Your term rental invoice ry REC EIVED i�� March 13, 2008 MAR 17 2008 v- DOS A Account name Summary of your invoice City Of Carmel Of" Community Services Term rental charges $171.00 I............... Account number Sales tax $0.00 3968112 Total due April 6, 2008 $171.00 Invoice number Please see reverse side for details of your invoice charges. 3968112 -MR08 Make check payable to PitneyBowes. Your last payment of $171.00 was credited to your account on Jan 29, 2008. +i Any payrr 6H!t received, after Mar 6, 2008 may not be reflected on this invoice. Payment Options 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: 0518 -2 What's the best way to be prepared next time LISPS rates change? Register your product(s) on My Account. By registering your product(s) on r Pay by Phone My Account you'll receive pertinent information on how to update your 1- 800 288 -2357 product and also tips and tools for your business to adapt to the changes Questions? Call8 a.m to 6 p.m. EST: when they happen. Go to pb.com /ratechange and click on the My Account 1 -800- 288 -2357 box to register today! Page 1 of 2 TAX ID 06-0495050 Tearollhere 007042 X J L Your term rental invoice Wil r Pitney Bowes March 13, 2008 Engineering the flow of communication' Accaunt number Invoice number p 3968112 3968112 -MROS Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period: Dec 30, 2007 to Mar 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: o 7P00 2586177 Total charges $171.00 M Meter number: Serial number: a 1700 2586177 0 0 0 N Additional equipment on file. t. Important information about your invoice To order supplies from Pitney Bowes, calL; i -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. t" If you have questions about a bilL you o 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 1-800-322-6000 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: duestions? Purchase Power S account 1 -600- 243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Executive Blvd., Suite 200 LouisviLLe, KY 40224 -2161 Chesapeake, VA 23320 -3676 Returns Check your agreement with us for our return policy on equipment, postage meters and software that you have pu rchased, 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 13 0£ 3% -m os /7/-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 IN SUM OF nov� ON ACCOUNT OF APPROPRIATION FOR ,Dd C�S Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 550 03 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 200 Sign -ooh S Cost distribution ledger classification if Title claim paid motor vehicle highway fund Pitney Bowes Engineering the flow of communication- Your term rental invoice March 13, 2008 Account name Summary of your invoice City Gf Carmel Fire Department Term rental charges $52.00 Account number Sales tax $0.00 2278380 Total due April 6, 2008 $52.00 Invoice number Please see reverse side for details of your invoice charges. 2278380 -MR08 Make check payable to PitneyBowes. Your East payment of $52.00 was credited to your account on Mar 9, 2008. Any paymeNs received after Mar 6, 2008 may not be reflected on this invoice. Payment Options Manage Your Account On -line if you have any questions regarding your account, please call the telephone number !f��' 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: 0620 -2 What's the best way to be prepared next time LISPS rates change? Register your product(s) on My Account. By registering your product(s) on r Pay by Phone My Account you'll receive pertinent information on how to update your 1- 800 -288 -2357 product and also tips and tools for your business to adapt to the changes Questions? Call a.m to 6 p.m. EST; when they happen. Go to pb.comlratechange and click on the My Account 1- 800 288 2357 box to register today! Page 1 of 2 TAX ID 06- 0495050 Tear o!f here 003295 X Finley Bowes Your term rental invoice r i U1r�i March 13, 2008 Engineering the flow of communication" Account number Invoice number 2278380 2278380 -MROB Details of term rental charges Charges for schedule 403 Your reference number: 1235 Equipment description: Charges for the period: Feb 28, 2008 to Mar 30, 2008 Mailing system Equipment location: 2 Civic Square, Carmel IN Model number: Term rental charges $52.00 S13XC Total for schedule 403 $52.00 o Serial number: N ro 3831253 Total charges $52.00 0 Meter number: Serial number: g P700 3831253 0 0 0 u7 eo Additional equipment on file. a Important information about your invoice s T o order suppUes from Pitney Bowes, calk: 1- 800 -243 -7824 This transaction is governed by the terms and conditions of the appticable Pitney Bowes Term Rental agreement, current M as of the date of this invoice u mess otherwise agreed in writing by the parties. o It you have questions about a bill you received from Pitney Bowes, call Your term rental invoice For questions, calf: 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 1i) account 1- 800 -243 -7800 Overnight checks should be mailed to: Questions? Purchase Power ,D account 1 -800 -243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way Louisville, KY 402V-2 161 C Executive 2332 Suite 200 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 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2278380 -MR08 43- 530.03 $52.00 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 d Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/13/08 2278380 -MR08 Postage Meter Rental $52.00 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