156296 02/06/2008 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: $52.00
LOUISVILLE KY 40285 -6179
,mo CHECK NUMBER: 156296
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 2278380JA08 52.00 POSTAGE METER
q Pitney Bowes
Engineering the flow of communication
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Your term rental invoice
January 13, 2008
Account name Summary of your invoice
City Of Carmel Fire
Department Term rental charges $52.00
Account number Sales tax $0.00
2278380 Total due February 6, 2008 $52.00
Invoice number Please see reverse side for details of your invoice charges.
2278380 JA08
Make check payable to PitneyBowes.
Your last payment of $52.00 was credited to your account on Dec 27, 2007.
Any payrnen'rs received after Jan 6, 20006 may not be reflected on this invoice.
If you have any questions regarding your account, please call the telephone number
Questions?
if you have questions about your bill fisted on this invoice.
Log on to: www.pb.com Thank you for choosing Pitney Bowes.
and click on My Account.
Your enrollment code is: 0620 -2
n�
'j Call 8 a.m to 6 p.m. EST:
..1- 800 -288 -2357
Page 1 of 2 TAX ID 06- 0495050 rearofthere 002710 X
Your term rental invoice
Pitney Bowes January 13, 2008
r Account number Invoice number
Engineering the flow of communication"" 2278380 2278380 -JA08
Details_ of term rental charges
Charges for schedule 403 Your reference number: 1235
Equipment description: Charges for the period: Dec 30, 2007 to Jan 30, 2008
Mailing system Equipment location: 2 Civic Square, Carmel IN o
Model number: Term rental charges $52.00 O N
to
SBXC Total for schedule 403 $52.00
Serial number:
0
0
3831253 Total charges $52.00
Meter number: Serial number:
0
P700 3831253 0
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N
Additional equipment on file. o
Important information about your invoice
To order supplies from Pitney Bowes, call: 1 -890. 243 -7824 Your term rental invoice c'J
This term rental invoice represents the amount you currently owe Pitney Bowes for the O
If you have questions about a bill you Pitney Bowes equipment and services.
received from Pitney Bowes, cell: Overnight checks should be mailed to: Questions?
For questions, :all Pitney Bowes your questions to:
Equipment purchase 1- 800 -322 -8000 First Express Remittance Processing Mail Mail Bowes
Rental 1- 800 -288 -2357 5101 Interchange Way 1305 Executive Blvd., Suite 200
Leasing 1 -600 -288 -2357 Louisville,KY402 2 9 -21 61
Service 1 -600- 522 -0020 Chesapeake, VA 23320 -3676
Postage By Phone account 1 -800- 243 -7800
Purchase Power account 1- 800 243 -7800 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 Slate 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))
.a
G
y
1
c`
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
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
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
r
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund