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Home My WebLink About203586 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CARMEL, INDIANA 46032 PO BOX 371887 CHECK AMOUNT: $132.00 PITTSBURG PA 15250 CHECK NUMBER: 203586 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353003 2084326 -OT11 132.00 POSTAGE METER 71 rr Pitney B owes Your leasing invoice October 23, 2011 Account name Summary of your invoice Carmel Clay Parks and Rec Leasing charges $132,00 Lease acct number Sales tax $0.00 2084326 Total due November 16, 2011 $132.00 Invoice number Please see reverse side for details of your invoice charges. 2084326 OT11 Make check payable to Pitney8owesGlobal Financial ServicesllC. Payment Options Your last payment of $132.00 was credited to your account on Aug 22, 2011. Manage Your Account Online Any payments received after Oct 16, 2011 may not be reflected on this invoice. Log on to: www.pb.com and register for My Account. If you have any questions regarding your account, please call the telephone number Click on My Bills and enroll today. listed on this invoice. Pay by Phone 1- 800 -288 -2357 Online Postage when you need it! Questions? Call a.m to 6 p.m. EST: Add pbSmartPostage Exclusive 30 day trial for PB Customers. Now Click, Print, Ship or Mail. As a valued PB customer, you'lt receive preferred pricing 1- 800 -288 -2357 of just $5.99/mo. (60% off standard rates) after the trial as long as you keep your meter. Go to www .pitneyworks.com /postageontine or call (800) 376 -3093 ext. 1029 now! Thank you for choosing Pitney Bowes. Fp OCT 2 5 2011 1:. Page 1 of 2 TAX 1D 20- 1344287 Tear off here 009420 X Your leasing invoice Pitney owes October 23, 2011 r •7 Lease acct number Invoice number 2084326 2084326 -OT11 Details of leasing charges Charges for schedule 001 Equipment description: Charges for the period: Aug 10, 2011 to Nov 10, 2011 Mailing system Equipment Location; 1235 Central Park Dr E, CarmellN Model number: Serial number: Leasing charges $132.00 MPO4 1535652 Total for schedule 001 $132.00 Model number: Serial number: 7P00 1642325 Totalcharges $132.00 Meter model: Serial number: P700 1642325 Additionalequipment on file. 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 applicabte Pitney Bowes Leaseagreement, current as of the date of this invoice unless oth erwise agreed in writing by the parties. If you have questionsabouta billyou received from Pitney Bowes, call: Your leasing invoice For questions, call, This Invoke represents the amount you currentlyowe Pitney Bowes Global Financial Services LLC for the equipmentand Equipment purchase 1- 800 -322 -8000 services covered under your Leaseagreement. Rental 1 -600- 288.2357 Leasing 1 -000- 288.2357 ValueMAX(D programfeesare the fees YOU payfor your participation In our VatueMAM) program, morefuLty described in ValueMAX® program 1- 800 -288 -2357 your Lease contract, which repairs or replaces the leased equipment in the event of Loss, damage or theft, For more Service 1- 800 -522 -0020 information visit our website- www.pb.com /valuemax. Postage By Phone 4account 1 -800- 243 -7800 Overnight checks should be mailed to: Questions? Purchase Power t7 account 1- 800- 243 -7800 Mail your questions to: Pitney Bowes Global Financial Services LLC Pitney Bowes Global Financial Services LLC Attn, Box 371887 1305 6xecutivc Blvd., Suite 200 500 Ross Street Suite 154 -0470 Chesapeake, VA233 2 0 -3 676 Pittsburgh, PA1 5 26 2 -0 001 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 You can pay your bill: Change of contact information? •Online at www.pb.com, Please give us the new information below or update atwww.pb.com /support /addresschange. Click on MyAcCOUnt Lease acct number -By check, over the phone, Company name 206432 at 1- 800 -288 -2357 Suite No. Address [number and street) -By check, made payable to Pitney Bowes Global Financial Services LLC and sent with City Slate zip cede this paymentcoupon to: Pitney Bowes Global Financial Services LLC Business telephone Extension Business lax PO Box 371887 l 1 t 1 Pittsburgh PA 15250 -7$87 E -mail address Contact name [first last] ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Pitney Bowes Global Terms Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250 -7887 Invoice Invoice Description. Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/23/11 2084326OT11 Postage meter lease 8/10 11/10/11 132.00 Total 132.00 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. Pitney Bowes Global Allowed 20 Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250 -7887 In Sum of 132.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund o-- PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 20843260711 4353003 132.00 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 3 -Nov 2011 GP�C Signature 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund