HomeMy WebLinkAbout176997 09/02/2009 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 CHECK NUMBER: 176997
a1e D `0
CHECK DATE: 9/2/2009
•DE ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4353003 2278380 -AU09 52.00 POSTAGE METER
Pitney Bowes
Your term rental invoice
l August 13, 2009
Account name Summary of your invoice
City Of Carmel Fire
Department Ter......m .rental ch.a.rges 5 2 0 0
Sales tax $0.00
Lease acct number Total due September 6, 2009 $52.00
2278380
Please see reverse side for details of your invoice charges.
Invoice number
2278380 -AU09 Make check payable to Pitney Bowes.
Your last payment of $52.00 was credited to your account on Aug 10, 2009.
Any payments received after Aug 6, 2009 may not be reflected on this invoice.
Payment Options If you have any questions regarding your account, please call the telephone number
Manage Your Account Online listed on this Invoice.
Log on to: www.pb.com and
°.x register for My Account. Thank you for choosing Pitney Bowes.
Click on My Bills and enroll today.
Your enrollment code is: 0620 -2
Pay by Phone
600 -288 -2357
Questions? Call a.m to 6 p.m. EST:
1- 800 -288 -2357
Page l of 2 TAX 10 06- 0495050 Tear o8 her, 001905 X
Your ter rental invoice
�y Pitney BoweS August 1 m 3, 2009
9 i7 Lease acct number Invoice number
2278380 2278380 -AU09
Details of term rental charges
Charges for schedule 403 Your reference number: 1235
Equipment description: Charges for the period: Jul 30, 2009 to Aug 30, 2009
Mailing system Equipment location: 2 Civic Square, Carmel IN
Model number: Term rental charges $52.00
SBXC Total for schedule 403 $52,00 0
01
N
Serial number: r
3831253 Total charges $52.00
Meter model: Serial number: o
P700 3885435 g
0
0
to
Additional equipment on file.
Important information about your invoice
To order supplies from Pitney Bowes, call: 1- 800 243 7824._ This transaction Ia. governed by the terms and c and! tlons of the applltable Pitney Bowes Term Rental agreement, c_ urrent
as of the date of this Invoice unless otherwise agreed in writing by the parties.'.
If you have question about a bill you o
received from Pitney Bowes, call• Your term rental invoice
For questions, call: This term rental invoice represents the amount you currentlyowe 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 malted to; ouestions?
Purchase Power account 1 -600 -243 -7800 Pitney Bowes Mail your quest ions to:
First Express Remittance Processing Pitney Bowes
5101 Interchange Way 1305 Executive Blvd., Suite 200
Louisville, KY 40229-2161 Chesapeake, VA23320 -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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF
P.O. Box 856179
Louisville, KY 40285
$52.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 2278380 -AU09 43- 530.03 $52.00 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
AUG 3 12009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2278380 -AU09 $52.00
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
2a
Clerk- Treasurer