170536 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352069 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 856390 CHECK AMOUNT: $32.25
LOUISVILLE KY 40285 -6390
CHECK NUMBER: 170536
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 516978 32.25 POSTAGE METER
1
.6 0-0 Pit ey► Bowes
frag the flow of communication'""
Your rental invoice
March 16, 2009
Account name Summary of your invoice
f City Of Carmel Of
Community Services Rental charges $32.25
Account number State tax $0.00
1545- 0448 -86 -3 Total tax $0.00
Invoice number Payment due April 15, 2009 $32.25
516978
Payment Options Please see reverse side for details of your invoice charges.
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check or money order
Page 1 of 2 DUNS 00116 -1793, TAX ID 06- 0495050 Tear off here N- 002688
J'1IL i
Your rental invoice
NneyBowes I� March 16, 2009
Engineering the flow of communication'" Account number Invoice number N",
1545 0448 -86 -3 516978
Details of your new rental charges
Charges for Item 1
Rental period: Description: Electronic Scale 0 -1 Lb
Apr 16, 2009 to Jul 15, 2009 Product Code IPCN): A550 Serial number: 0000218875
Equipment location
City Of Carmel Of Rental charge $32.25 o
Community Services Total for item 1 �,,1 $32.25 0
One Civic Square
o
Carmel IN 46032 -2584 Total for all items 9 �a'', -a $32.25 0
co
ry
Install account number y Co.
1545- 0448 -86 -3 C3
o
Important contact information
Need Help with this Bill? Need Help with your Products? Need Help with Adding Postage to your Meter?
Call; 800 -228 -1071 8:00 a.m, to 8:00 p.m, EST Calf: 800 522 0020 8:00 a.m. to 8:00 p.m. EST Call: 800- 243- 7800 8:00 a.m. to 8;00 p.m. EST
Enter 15450448867 asyour account number Enter Product Code (PCNI: A550 and serial Enter your 8 -digit Postage by Phone@ account
number 0218875 number if you have it or 15450448863
Ta order supplies visit www,pb.com /supplies or call 800 243 7824
Payment.
If your [heck is returned, you're Liable for any charges we incur.
If you make a partial payment of the Payment due, it doesn't change your contract or your obligations to us.
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Rental agreement, current as of the date of this invoice unless otherwise
agreed in writing by the parties.
Returns: Check your agreement with us for our return policy an equipment, postage meters and software that you have purchased, licensed, leased or rented
from Pitney Bowes.
Page 2 of 2
VO NO. WARRANT NO.
ALLOWED 20
PitrF?y Bowes
IN SUM OF
P.O. Box 856179
Louisville, KY 40285 -6179
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 516978 43- 530.03 $32.25 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
Thursday, March 26, 2009
Directo OCS
Wile
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 invoices) or bill(s))
03116!09 516978 Scle rental $32.25
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