HomeMy WebLinkAbout157631 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.
CARMEL, INDIANA 46032 P.O. BOX 856179 CHECK AMOUNT: $918.00
ti, LOUISVILLE KY 40285-6179 CHECK NUMBER: 157631
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
1701 4353003 2018273 -MR08 918.00 POSTAGE METER
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Pitney Bowes*
Engineering the flow of communication'"
Your term rental invoice
March 13, 2008
Account name Summary of your invoice
City Of Carmel
Clerk Treasurers Term rental charges $918.00
Sales tax $0.00
Account number
2018273 count n Previous balance requested not to be shown by Lessee
Total due April 6, 2008 $918.00
Invoice number
2018273 -M R08 Please see reverse side for details of your invoice charges.
Make check payable to Pitney Bowes.
Your last payment of $918.00 was credited to your account on Dec 27, 2007.
Payment Options Any payments received after Mar 6, 2008 may not be reflected on this invoice.
Manage Your Account On -Line
Log onto: www.pb.com and If you have any questions regarding your account, please call the telephone number
register for My Account. listed on this invoice.
Click on My Bills and enroll today.
Your enrollment code is: 0533 -2 Thank you for choosing Pitney Bowes.
What's the best way to be prepared next time USPS rates change?
rL Pay by Phone register your products) on My Account. By registering your products) on
1- 800 -288 -2357 My Account you'll receive pertinent information on how to update your
Questions? Call8 a.m to 6 p.m. EST: product and also tips and tools for your business to adapt to the changes
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 Tear off here 003075 X
Pitne Bowes Your term rental invoice
a!� March 13, 2008
Engineering the flow of communication' Account number Invoice number
2018273 2018273 -MR08
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 Sq, Carmel IN
Model number: Serial number: Term rental charges $918.00 T
DGF1 0037110 Total for schedute 405 $918.00
Model number: Serial number: o
DEPO 0054509 Total charges $918.00
Meter number: Serial number:
0
1A00 4372856
0
0
Additional equipment on fite. o
Important information about your invoice o
To order supplies from Pitney Bowes, tall: 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 c
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 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, 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.
Payee
BC R t'i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e q I g
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.
n ALLOWED 20
IN SUM OF
TO c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
V-7 Lj:j0 q19- 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
on 4 20
Signature 61
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund