Loading...
HomeMy WebLinkAbout155467 01/10/2008 a CITY OF CARMEL INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $810.00 P.O. BOX 856179 1 CARMEL, INDIANA 46032 LOUISVILLE KY 40285 -6179 CHECK NUMBER: 155467 ow r CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4353003 18025 2637461 462.00 POSTAGE METER FEES 1192 4353003 3968112 -DC07 171.00 POSTAGE METER 1110 4353003 8525983 -DC07 177.00 POSTAGE METER I Your term rental invoice Pi Bowes December 13, 2007 r Account number Invoice number Engir,fering tie flow of communication'" 2637461 2637461 -DC07 Details of term rental charges Charges for schedule 405 Equipment description: Charges for the period: Sept 30, 2007 to Dec 30, 2007 Mailing system Equipment location: 1 Civic Square 3rd Floor, Carmel IN r, Model number: Serial number: Term rental charges $462.00 0 MP30 0142400 Total for schedule 405 $462.00 Model number: Serial number: N G800 0065366 Total charges $462.00 o Meter number: Serial number: o 1P00 2424399 0 co r` co Additional equipment on file. o Important information about your invoice o To order supplies from Pitney Bowes, call: 1 -800- 243 -7824 Your term rental invoice This term rental invoice represents the amount you currently owe Pitney Bowes for the c7 If you have questions about a bill you Pitney Bowes equipment and services. O received from Pitney Bowes, call: Overnight checks should be mailed to: g OUe5tI0n5. For_questiona,.call: Pitney Bowes Mali y our q uestions to: Equipment purchase 1- 800 322 -8000 First Express Remittance Processing y q Rental 1-800-288-2357 5101 Interchange Way Pitney Bowes Leasing 1 -800- 288 -2357 Louisville, KY 40229 -2161 1305 Executive Blvd., Suite 200 Service 1- 800 -522 -0020 Chesapeake, VA 23320 -3676 Postage By Phone-9 account 1- 800 243 -7800 Purchase Power (J 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 I al L q 4�, b y aaaa��raa Pitney Bowes a��b �J> '�1 c8 a �0 rMiG©C�U OCti s l dit O�cS[3 GdOQC1%ORC3 a ah7mp17 D ghila�4 07C A G�ualC7 'Q7u"' ICS �ibp Engineering the flow of communication Your term rental invoice December 13, 2007 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 January 6, 2008 $462.00 Invoice number Please see reverse side for details of your invoice charges. 2637461 -DC07 Make check payable to PifneyBowes. Your last payment of $462.00 was credited to your account on Oct 21, 2007. Any payments received after Dec 6, 2007 may not be reflected on this invoice. If you have any questions regarding your account, please call the telephone number Questions? If on this invoice. If you have questions about your bill ilk Log on to: www.pb.com Thank you for choosing Pitney Bowes, and click on MyAccount. Your enrollment code is: 0581 -2 n. Call 8 a.m to 6 p.m. EST: 1- 800 288 -2357 Page 1 of 2 TAX 10 06- 0495050 Tearof) here 003734 X 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 c )u Sy,' Ne J� y 1 /6Z S 6 17q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2y& I Total Q� 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. 11 7 ALLOWED 20 c -i zs IN SUM OF P (5 6, 17� (3 L) ON ACCOUNT OF APPROPRIATION FOR Is -63 Board Members PO# r INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1� 0 225 a 6 3 2y i y 3 S L/(, 66 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 Signatu1�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund J LL Pitne Bowes. Av 1 NUMVo W cow WNW oatooar m oohallotmo arnglneering the flow of communication r RECEdUED Your terns rental invoice DEC i 72007 December 13, 2007 1 DOGS Account name `�/Summar o our invoice City Of- Carmel Of y y Community Services Term rental charges $171.00 Account number Sales tax $0.00 3968112 Total clue January 6, 2008 $171.00 invoice number Please see reverse side for details of your invoice charges. 3968112 -DC07 Make check payable to PitneyBowes. Your last payment of $171.00 was credited to your account on Oct 21, 2007. Any payments rete !ed after Dec 6, 2007 may not be reflected on this invoice. Questions? !f you have any questions regarding your account, please call the telephone number If you have questions about your bill listed on this invoice. it frog on to: www.pb.com Thank you for choosing Pitney Bowes. and click on My Account. Your enrollment code is: 0518 -2 Call a.m to 6 p.m. EST: OR/ C ity Of Carm 1- 800 -288 -2357 gyp, Dept Q CQ A L jjVV0 m" "'ty Service, Page 1 of 2 TAX 10 06- 0445050 rear off here 007042 X Your term rental invoice Pitney Bodes December 13, 2007 r r Account number Invoice number Engineering the flow of communication' 3968112 3968112 DC07 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period: Sept 30, 2007 to Dec 30, 2007 Mailing system Equipment location: One Civic Square, Carmel IN Model number: Serial number: Term rental charges $171.00 °o MPO4 0101814 Total for schedule 401 $171.00 Model number: Serial number: w 7P00 2586177 Total charges $171.00 0 Meter number: Serial number: o 0 P700 2586177 Q 0 cv v 0 Additional equipment on file. o Important information about your invoice 0 To order supplies from Pitney Bowes, call: 1- 800 243-7824 Your term rental invoice This term rental invoice represents the amount you currently owe PRney Bowes for the M If you have questions about a bill you Pitney Bowes equipment and services. O received from Pitney Bowes, call: Overnight checks should be mailed to: OUe5110nS For questions, call: Pitney Bowes Mail your questions to: Equipment purchase 1.800. 322 -8000 First Express Remittance Processing Rental 1.800. 288.2357 5101 interchange Way Pitney Bowes Leasing 1- 800 -288 -2357 Louisvilte, KY 40229-2161 1305 Executive Blvd., Suite 200 Service 1- 800. 522 -0020 Chesapeake, VA 23320 -3676 Postage By Phone '1) account 1 -800- 243 -7800 Purchase Power ®account -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 State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1. 1_' 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 L-5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) LO -7 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 06 �5 IN SUM OF 4-OU1s vi l ON ACCOUNT OF APPROPRIATION FOR Board Members Pt or INVOICE NO. ACCT #/TITLE AMOUNT D PT. a I hereby certify that the attached invoice(s), or Sq&gtl a 53o.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 2 7 S at Dy� Cost distribution ledger classification if Title claim paid motor vehicle highway fund J o Pitney BowesQ�° 08 88IX3o8°8° oa�4aQaa o rn ocsn �rn �r oav o acv oo oWCOsr par r o0 3 cUacr�o t G €xe m a oAM. aoGr ooc Engineering the flow of communication- Your term rental invoice December 13, 2007 Account name Summary of your invoice Carmel Police Department Term rental charges $177.00 Account number Sales tax $0.00 8525983 Total due January b, 2008 $177.00 Invoice number Please see reverse side for details of your invoice charges. 8525983 0007 Make check payable to PitrteyBowes. Your last payment of $177.00 was credited to your account on Oct 21, 2007. Any payments received after Dec b, 2007 may not be reflected on this invoice. If you have any questions regarding your account, please call the telephone number Questions? If on this invoice. If you have questions about your bill I !J' Log on to: www.pb.com Thank you for choosing Pitney Bowes. and click on My Account. Your enrollment code is: 0814 -2 Call a.m to b p.m. EST: 1- 800 288 -2357 Page 1 of 2 TAX ID 06- 0495050 Tear off here 017050 X Your term rental invoice R 7 Pitney B owes December 13, 2007 1-1 Account number Invoice number Engineering the flow of communicative 8525983 6525983 0007 n Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period: Sept 30, 2007 to Dec 30, 2007 Mailing system Equipment location: 3 Civic Square, Carmel IN r, Model number: Term rental charges $177.00 G G SBXB Total for schedule 401 $177.00 Serial number: N 2649195 Total charges $177.00 0 Meter number: Serial number: o P700 2649195 un un Additional equipment on file. Important information about your invoice 0 To order supplies from Pitney Bowes, call: 1- 800 -243 -7824 Your term rentat invoice This term rental invoice represents the amount you currently owe Pitney Bowes for the 2 If you have questions about a bill you Pitney Bowes equipment and services, 0 received from Pitney Bowes, call Overnight checks should be mailed to: (7Ue5tI0n5? For questions, call: Pitney Bowes Equipment purchase 1- 800 322 -8000 First Express Remittance Processing Malt your questions to; Rental 1- 800 -288 -2357 5101 Interchange Pitney Bowes Way 1305 Executive Blvd., Suite 200 Leasing 1 -800- 288 -2757 Louisville, KY 40202 29.2161 Service 1- 800 -522 -0020 Chesapeake. VA 23320 -3676 Postage By Phone account 1- 800 -243 -7800 Purchase Power'Paccount 1 -800- 243 -7800 Returns Check your agreement with us for our return poticy 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 (Rey. 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. Bok 856179 Terms Louisville, KY 40285 -6179 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/13/07 8525983 -DC0 7 quarterl_y 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 Pitney Bowes IN SUM OF P.O. Box 856179 Lousville, KY 40285 -6179 177.00 ON ACCOUNT OF APPROPRIATION FOR police Xeneralf and Board Members Po# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 8525983DC07 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 20 Signature Acting Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund