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170537 04/01/2009 a CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 0 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $1,170.00 CARMEL, INDIANA 46032 P.O. BOX 856179 LOUISVILLE KY 40285 -6179 CHECK NUMBER: 170537 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 0130740 -MR09 /138.00 OTHER RENTAL LEASES 1701 4353003 2018273 -MR09 POSTAGE METER 1120 4353003 2278380 -MR09 /52.00 POSTAGE METER 1110 4353003 8525983 -MR09 /177.00 POSTAGE METER 902 .4353004 8537202 -MR09 /31.00 COPIER 1301 4353003 9618829 -MR09 /159.00 POSTAGE METER Pi B ow e s Ddb i caraora G�f/ dS. C�G30Lt4tG1C#G1fi'3 Engineering the flow of communication- Your rf7;OLCA©dGYIOg000Cb�POOO�C#3? OOaCQ7nLi3�oU>X4'fl Your terra rental invoice March 13, 2009 Account name Summar of your invoice City Of Carmel Carmel Clay Communications Center Term rental charges $138.00 Sales tax $0.00 Account number Total due April 6, 2009 $138.00 0130740 Please see reverse side for details of your invoice charges. Invoice number 0130740 -M'R09 Make check payable to Pitney Bowes. Your last payment of $138,00 was credited to your account on Jan 25, 2009. Any payments received after Mar 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 register for My Account. USPS Rate Change is here! NOW WHAT? Click on My Bills and enroll today. Effective Jan 18, 2009, the USRS changed some pricing. What are the changes? Your enrollment code is: 0341 -2 How can you update your product and order new postal rate charts? How will your business be affected? Our comprehensive website is filled with all the information you need. Visit pb.com /ratechange TODAY! Pay,by,Phone Thank you for choosing Pitney Bowes. 1- 800 288 -2357 Questions? Catl8 a.m to 6 p.m. EST: 1 -800 -288 -2357 Page 1 of 2 TAX 10 06- 0495050 rear off nere OHM X Yourterm rental invoice iil Pitney Bowes March 13, 2009 Engineering the flow of communication' Account number Invoice number 0130740 0130740 -MR09 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period: Dec 30, 2008 to Mar 30, 2009 Mailing system Equipment location: 31 1st Avenue N W, Carmel IN Modet number: Serial number. Term rental charges $138.00 MPO4 0158964 Total for schedule 402 $138.00 0 Model number: Serial number: M 7P00 2625360 Total charges $138.00 0 Meter model: Serial number: P700 2625360 0 CD 0 N Additional equipment on file. 0 Important information about your invoice To order suppties 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 bythe parties. r7 If you have questions about a hill you o received frem Pitney ewes, cafl' Your term rental invoice For questions, caki: 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 6) account 1- 800 243 -7800 Overnight checks should be mailed to: Ouestlons? Purchase Power 0 account 1 -600- 243 -7600 Pitney Bowes Mail your questions 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, teased or rented from Pitney Bowes, Page 2 of 2 V OUCH E R NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 -6179 $138.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 0130740 -MR09 43- 530.99 $138.00 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 Wednesday, March 25, 2009 Director 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)) 03/13/09 I 0130740 -MR09 I I $138.00 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 2d Clerk- Treasurer l y� Pitney Bowes d Engineering the flow of communication raooa' �ca2ooe�m�owcx�um iaaam� Your term rental invoke March 13, 2009 Account name Summary of your invoice City Of Carmel Fire Department Term rental charges $52.00 1 Sales,. tax ........................$0:.00. Account number Previous balance after payments $52.00 2278380 Total due April 6, 2009 $104.00 Invoice number Please see reverse side for details of your invoice charges. 2278380 -MR09 Make check payable to Pitney Bowes. Your last payment of $52.00 was credited to your account on Feb 22, 2009. Payment Options Any payments received after Mar 6, 2009 may not be reflected on this invoice. Manage Your Account Online Past due notice: Your account is now past due. Please mall your payment today to :Aj Log on to: www.pb.com and the return address. register for MyAccount. Click on My Bills and enroll today. OSPS Rate Change is here! NOW WHAT? Your enrollment code is: 0620 -2 Effective Jan 18, 2009, the USPS changed some pricing. What are the changes? How can you update your product and order new postal rate charts? How will your business be affected? Our comprehensive website is filled with all the LT Pay by Phone information you need. Visit pb.com /ratechange TODAY! V -800- 288 -2357 Thankyou for choosing Pitney Bowes. Questions? Call 8 a.m to 6 p.m. EST: 1- 800 288 -2357 Page 1 of 2 TAX ID 06- 0495050 Tear off here 002e95 WX ..r� L Your term rental invoice RHFF Pitney owes March 13, 2009 Engineering the flow of communication" Account number Invoice number 2278380 2278380 -MR09 Details of term rental charges Charges for schedule 403 Your reference number: 1235 Equipment description: Charges for the period: Feb 28, 2009 to Mar 30, 2009 Mailing system Equipment location: 2 Civic Square, Carmel IN Model number: Term rental charges $52.00 SBXC Previous balance forward after payments $52.00 N Serial number: Total for schedule 403 $104.00 3831253 0 Meter model: Serial number: Total charges $104.00 0 P700 3885435 0 co m Additional equipment on file. C3 Important information about your invoice o To order supplies from Pitney Bowes, cell; 1 -800- 243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current It you hive qua ^,lions abou! a bill you as of the date of invoice unless otherwise agreed in writing by the parties. received from Pitney Bowes, call, Your term rentat 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 -289 -2357 Service 1- 800 -522 -0020 Postage By Phone O amount 1- 800- 243 -7800 Overnight checks should be malted to; Questions? Purchase Power account 1- 800.243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Executive Blvd, Suite 200 Louisville, XY 40229 -2161 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, teased 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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2278380 -MR09 43- 530.03 $52.00 I 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 MAR 3 0 2009 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 -MR09 Meter Rental $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 20 Clerk- Treasurer 6 Pitney B owes a�b 8° �4� Engineering the flow of communication- w. Q Your term rental invoice March 13, 2009 Account name Summary of your invoice City Of Carmel Term rental charges $413.00 Clerk Treasurers................ Sales tax $0.00 Account number Previous balance requested not to be shown by Lessee 2018273 Total due April 6, 2009 $413.00 Invoice number Please see reverse side for details of your invoice charges. 2018273 MR09 Make check payable to Pitney Bowes. Your last payment of $413.00 was credited to your account on Feb 22, 2009. Any payments received after Mar 6, 2009 may not be reflected on this invoice. Payment Options Manage Your Account Online Past due notice: Your account is now past due. Please mail your payment today to Log on to: www.pb.com and the return address. register for My Account. Click on My Bills and enroll today. uSPS Rate Change is here! NOW WHAT? Your enrollment code is: 0533 -2 Effective Jan 18, 2009, the USPS changed some pricing. What are the changes? How can you update your product and order new postal rate charts? How will your business be affected? Our comprehensive website is filled with alt the i. PaypyPhone information you need. Visit /ratechange �i 1 -800 -268 -2357 Thank you for choosing Pitney Bowes. Questions? Call 8 a.m to 6 p.m. EST: 1- 800 288 -2357 Page I of 2 TAX [D 06- 0495050 Tear off here 002693 X Your term rental invoice Pitney Bower. March 13, 2009 Engineering the flow of communication'' Account number Invoice number 2018273 2018273 -MR09 Details of term rentaE charges Charges for schedule 406 Equipment description; Charges for the period; Feb 2B, 2009 to Mar 30, 2009 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 0 Model number: Serial number; DHUO 0012520 Total charges $413.00 0 Meter model: Serial number: o 11M00 4249348 0 0 0 Additional equipment on file. ten porta_nt_information about your invoice To order supplies from Pitney Bowes, call: 1- 800 -243 -7624 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, If you have questions about a bill you o receired from Pitney Bowes, call Your term rental irtvoire 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 -900- 522 -0020 Postage By Phone 9 account 1- 800 243 -7800 Overnight checks should be mailed to; Ouestions? Purchase Power account 1- 800 -243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Executive Blvd„ Suite 200 Louisville, KY 40229.2161 Chesapeake, VA 23320 -3676 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 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)) 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 IN SUM OF N&V- 419Zs2� /79 q to ON ACCOUNT OF APPROPRIATION FOR Mi r Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ZD /$�7 -fib bill(s) is (are) true and correct and that the �'111g materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund A Your tney Bowes March 13 rental invoice Pi 9, IID March 13, 2009 Engineering the flow of communication' Account number Invoice number 9618829 9618829 -MR09 Details of term rental charges Charges for schedule 401 Your reference number: NA Equipment description: Charges for the period: Dec 30, 2008 to Mar 30, 2009 Mailing system Equipment location: 1 Civic Square, Carmel IN Model number: Term rental charges $159.00 SBBX Total for schedule 401 $159.00 N Model number: M F9SN Total charges $159.00 Meter model: Serial number: 0 P700 3869569 0 0 Important information about your invoice 0 To order suppLles from Pitney Bowes, call: 1- 800.243 -7824 This transaction is governed by theterms and conditions of the appllcable Pitney Bowes Term Rental agreement, current o If you have questions about a bill you as of the date of this invoice unless otherwise agreed In writing by the parties. e7 re ceived from Pitney Bowes,calle Yourterm;rentallnv_olce For questions, call: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1- 000 -322 -6000 Pitney Bowes equipment and service& Rentat 1- 000 -286 -2357 Leasing 1- 800 -288 -2357 Service 1- 800 522 -0020 Postage By Phone account 1 -800 -243 -7800 Overnight checks should be mailed to: Questions? Purchase Power account 1 -800- 243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Riney Bowes 5101 Interchange Way 1305 Executive Blvd., Suite 200 Louisville, KY 40229 -2161 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 n l ll 8 o q�A o V'tr.� UL7 ,{JJIIUO uuWJJIIOJJ oCt U- O�"[� plop -•LLi �C�'c °'��0,�. °�'�IL' 'CP'�"�o f;��joGUoL'�1 Engineering the flow of communication- Your term rental invoice 1 March 13, 2009 I i C Account name S ummary of your in Carmel City Court Term rental charges $159.00 Account number Sales tax $0.00 9618829 Total due April 6, 2009 $159.00 Invoice number Please see reverse side for details of your invoice charges. 9618829 -MR09 Make check payable to PiineyNwes. Your last payment of $159.00 was credited to your account on Jan 4, 2009. Any payments received after Mar 6, 2009 may not be reflected on this invoice. Payment Options Manage Your Account Online If you have any questions regarding your account, please call the telephone number Log on to: www,pb.com and listed on this invoice. register for My Account. Click on My Bids and enroll today. USPS Rate Change is here! NOW WHAT? Your enrollment code is: 0867-2 Effective Jan 18, 2009, the USPS changed some pricing. What are the changes? How can you update your product and order new postal rate charts? How will your business be affected? Our comprehensive website is filled with all the a Pay by Phone information you need. Visit pb. TODAY! 1- 800 -268 ,2357 Thank you for choosing Pitney Bowes. Questions? Call a.m to 6 p.m, EST: 1 -800- 288 -2357 Page 1 of 2 TAXID06- 0495050 Tear off here 018231 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 A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 1 0q (c/S��q o Total /S DU 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 IN SUM OF °a�sG i79 00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or J' n/ 96 pfd 9 03 /J� 0� 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 I 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��(��U(Jf qua Pitney o lil ii es 0 6 �'tAA11L�J�WMM]u wu' �y�U��IN�uuLLu'IW L OWULLWU I•i+41l�Jb p I Engineering the flow of communication- Your term rental invoice March 13, 2009 Account name Summary of your invoice Carmel Police Department Term rental charges $177.00 $-0-.. 0 0..- 1 Sales ax $0 Account number Total due April 6, 2009 $177.00 8525983 Please see reverse side for details of your invoice charges. Invoice number 8525983 MR04 Make check payable to piineyBowes. Your last payment of $177.00 was credited to your account on Jan 25, 2009. Any payments received after Mar 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 register for My Account. USPS Rate Change is here! NOW WHAT? Click on My Bills and enroll today. Effective Jan 18, 2009, the USPS changed some pricing. What are the changes? Your enrollment code is: 0814 -2 How can you update your product and order new postal rate charts? How will your business be affected? Our comprehensive website is filled with all the information you need. Visit pb.co /rate Pay, by Phone Thank you for choosing Pitney Bowes. 1- 800 -288 -2357 Questions? Call 8 a.m to 6 p.m. EST: 1- 800 -288 -2357 Pagel of 2 TAX ID 06- 0495050 rear off here 015531 X AdL Your term rental invoice �IllI- itney Bowes March 13, 2009 Engineering the flow of communication" Account number Invoice number 8525983 8525983 -MR09 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period: Dec 30, 2008 to Mar 30, 2009 Mailing system Equipment location: 3 Civic Square, Carmel IN Model number: Term rental charges $177.00 SBXB Total for schedule 401 $177.00 0 Serial number; N M 2649195 Total charges $177.00 0 Meter model: Serial number: g P700 2649195 0 0 Additional equipment on file. N Important information about your invoice To order supplies from Pitney Bowes, call: 1 -800- 243 -7824 This transaction is governed by the terms and conditlons of the applicable Pitney Bowes Term Aerial agreement, current as of the date of this invoice unless otherwise agreed in writing bythe parties. If you have questions about a bill you o reeeived from Pitney 3awts, toll: 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 e account 1 -800 -243 -7800 Overnight checks should he mailed to: Questions? Purchase Power 0 account 1- 800 -243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Executive Blvd., suite 200 Louisville, KY 40229.2161 Chesapeake, VA 23320 -3676 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 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 Pitney Bowes Purchase Order No. P.O. Box 856179 Terms Louisville, KY 40285 -6179 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 13/09 8525 83MR0 1 quarterly payLaent 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 P itri'ey Bowes IN SUM OF P.O. Box 856179 Louisville, KY 40285 -6179 177.00 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 B525983MR09 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 March 25 2009 ke-�� n. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund l PitheyBowes 19 90 Engineering the flow of communication'^' Your terra rontat invoice March 13, 2009 Account name Summary of your invoice Carmel, Redevelopment Term rental charges $231.00 Commission Sales tax $0.00 Account number Total due April 6, 2009 $231.00 8537202 Please see reverse side for details of your invoice charges. Invoice number 8537202 -MR09 Make check payable to PitrieyBowes. Your last payment of $231.00 was credited to your account on Jan 25, 2009. Any payments received after Mar 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. 1 Log on to: www.pb.com and register for My Account. USPS Rate Change is here! NOW WHAT? Click on My Bills and enroll today, Effective Jan 18, 2009, the LISPS changed some pricing. What are the changes? Your enrollment code is: 0445 -2 How can you update your product and order new postal rate charts? How wilt your business be affected? Our comprehensive website is fitted with alt the information you need. Visit pb.com /ratechange TODAY! r Pay by Phone Thank you for choosing Pitney Bowes. 1 -800- 288 -2357 Questions? Call a.m to 6 p.m. EST: 1- 800 -288 -2357 Page 1 of 2 TAX ID 06.0495050 TearoNhere X15555 x 9tney ®tomes Your term rental invoice March 13, 2009 Engineering the flow of communication'" Account number Invoice number 8537202 8537202 -MR09 Details of term rental charges Charges for schedule 401 Your reference number: 15300 Equipment description: Charges for the period: Dec 30, 2008 to Mar 30, 2009 Mailing system Equipment location: 111 W Main St Ste 140, Carmel IN Model number: Term rental charges $231.00 MO25 Total for schedule 401 $231.00 Model number: M 1FA1 Total charges $231.00 Meter mode{: Serial number: a 1 3 711 2194380 0 Ln Important information about your invoice To cyder supplies from Pitr:ey Bowes, call: 1- ECO.243 -7824 This t. ansaction is governed by the terms and conditions of the appticable Pitney Bowes Term Rentat agreement, current o If you have questions about a bill you as of the date of this invoice unless otherwise agreed in writing bythe parties. received from Pitney Bowes, cal: Your term rental i For questions, cat(: This term rental invoice represents the amount you currently owe Pitney Bowes for the Equipment purchase 1 -1100- 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 -Daccount 1- 800 -243 -7800 Overnight checks should be mailed to: Ouestlons? Purchase Power (i) account 1 -800 -243 -7800 Pitney Bowes Mail your questions to: First Express Remittance Processing Pitney Bowes 5101 Interchange Way 1305 Executive Blvd., Suite 200 Louisville, KY 40229-2161 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 PFescrbed by Slate 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. 227 /hr'Pi:rr+ CLriUr� Terms A�pr�, �l/J jr, Oos Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) MI�10 SS3 Total 2 3/ CCU 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9x2- S 37?c2lef y S3�j� 23i ,.c 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 313( 20'� T Signature 1./ Y Cost distribution ledger classification if Ti claim paid motor vehicle highway fund