HomeMy WebLinkAbout203982 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $413.00
CARMEL, INDIANA 46032 PO BOX 371887
y oN PITTSBURG PA 15250 CHECK NUMBER: 203982
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2012873 -NVll 413.00 POSTAGE METER
i
Pitney Bowes
Your term rental invoice
November 13, 2011
Account name Summary of your invoice
City Of Carmel
Clerk Treasurers Term rental charges $413.00
Sales tax $0.00
Lease acct number Previous balance requested not to be shown by Lessee
2018273 Total due December 6, 2011 $413.00
Invoice number Please see reverse side for details of your invoice charges.
2018273 -NVll
Make check payable to Pitney Bowes.
Payment Options Your last payment of $413.00 was credited to your account on Oct 14, 2011.
Manage Your Account Online
pj I Log on to: www.pb.com and Any payments received after Nov 6, 2011 may not be reflected on this invoice.
register for My Account.
Click on My Bills and enroll today. Past due notice: Your account is now past due. Please mail your payment today to
the return address.
Pay by Phone
1- 800 -288 -2357 Online Postage when you need it!
Questions? Call 8 a.m to 6 p.m. EST: Add pbSmartPostage Exclusive 30 day trial for PB Customers. Now Click,
1- 800 288 -2357 Print, Ship or Mail. As a valued PB customer, you'll receive preferred pricing
of just $5.99/mo. 160% off standard rates) after the trial as long as you keep
your meter. Go to www Lttney /pos or call (800) 376 -3093
ext. 1029 now!
Thank you for choosing Pitney Bowes.
Page 1 of 2 TAX ID 06-0495050 Tearotthere 001937 WX
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Your term rental invoice
L Pitney Bowes November 13, 2011
0 If Lease acct number Invoice number
2018273 2018273 -NVll
Details of term rental charges
Charges for schedule 406
Equipment description: Charges for the period: Oct 30, 2011 to Nov 30, 2011
Mailing system Equipment location: 1 Civic Sq, Carmel IN
Model number: Serial number: Term rental charges $413.00
DJW2 0005817 Total for schedule 406 $413.00 N
Model number: Serial number:
DHUO 0012520 Total charges $413.00
0
Meter model: Serial number:
0
1 M 00 4249348 0
0
M
P
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. o
If you have questions about a bill you
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 1-800-322-8000 Pitney Bowes equipment and services.
Rental 1- 800 -288 -2357
Leasing 1- 800 288 -2357
Service 1- 800 -522 -0020
Postage By Phone account 1-800-243-7 800 Overnight checks should be mailed to: Questions?
Purchase Power account 1 -800- 243 -7800 Pitney Bowes Mail your questions to:
Attn: Box 371887 Pitney Bowes
500 Ross Street Suite 154 -0470 1305 Executive Blvd., Suite 200
Pittsburgh, PA 15262 -0001 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 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.
ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
—?r ALLOWED 20
�S IN SUM OF
�S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U I -3' L 41 2 j bill(s) is (are) true and correct and that the
N11 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign l u e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund