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Home My WebLink About209304 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. l CARMEL, INDIANA 46032 PO BOX 371887 CHECK AMOUNT: $1,037.00 PITTSBURG PA 15250 CHECK NUMBER: 209304 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1908435 -MY12 240.00 OTHER EXPENSES 651 5023990 1908435 -MY12 144.00 OTHER EXPENSES 1701 4353003 2018273 -MY12 413.00 POSTAGE METER 1120 4353003 2278380 -MY12 52.00 POSTAGE METER 1160 4353003 2637461 -MY12 145.00 POSTAGE METER 1192 4353003 3968112 -MY12 43.00 POSTAGE METER i Pitney Bowes Your term rental invoice May 13, 2012 Account name Summary of your invoice City Of Carmel Mayors Office Term rental charges $145.00 Sales tax $0.00 Lease acct number Previous balance after payments $145.00 2637461 Total due June 6, 2012 $290.00 Invoice number Please see reverse side for details of your invoice charges. 2637461 -MY12 Make check payable to Pitney Bowes. Payment Options Your last payment of $145.00 was credited to your account on Apr 3, 2012. Manage Your Account Online Any payments received after May 6, 2012 may not be reflected on this invoice. Log on to: .com and Past due notice: Your account is now past due. Please mail your payment today to register for r My Account. Account. the return address. Click on My Bills and enroll today. Create, Send and Track Email Marketing Campaigns Pay by Phone With pb5martConnections, you can easily create email campaigns with our 1- 800 288 -2357 ready -to -use templates and tools. Promote sales, send invitations, and publish Questions? Call 8 a.m to 6 p.m. EST: newsletters to your customers. As a valuable PB customer, you'll receive 1- 800 288 -2357 preferred pricing at 20% off standard rates. Try it free for 30 days. Just go to ww w.pitneyworks.com /email or call (800) 376 -3093 ext. 1030. Thank you for choosing Pitney Bowes. Avoid latechorges -Mail your payment;wtth the coupon below and allow 9. 10 days for processing Page 1 of 2 TAX ID 06- 0495050 Tear off here 002153 X i Your term rental invoice y Bowes May 13, 2012 Pitne Lease acct number Invoice number 2637461 2637461 -MY12 Details of term rental charges Charges for schedule 406 Equipment description: Charges for the period: Apr 30, 2012 to May 30, 2012 Mailing system Equipment location: 1 Civic Sq Floor, Carmel IN Model number: Serial number: Term rental charges $145.00 3C00 3158777 Previous balance forward after payments $145 Model number: Serial number: Total for schedule 406 $290.00 M M P30 0178299 0 Meter model: Serial number: Total charges $290.00 G900 3158777 0 L Additional equipment on file. N Important information about your invoice To order supplies from Pitney Bowes, call: 1 -800- 243 -7824 PP Y 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 p 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- 600 243 -7800 Overnight checks should be mailed to: Qu estions? Purchase Power account 1- 800 243 -7800 Pitney Bowes Mail your questions to: Attn: Box 371887 Pitney Bowes 500 Ross Street Suite 154 -0470 1313 N. Atlantic 3rd floor Pittsburgh, PA 15262 -0001 Spokane, WA 99210 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, Inc. IN SUM OF P. O. Box 371887 Pittsburgh, PA 15250 -7887 $145.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 2637461 -MY12 43- 530.03 $145.00 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 Friday, May 18, 2012 9 /f r Mayor 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)) 05/13/12 2637461 -MY12 $145.00 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 i Pitney Bowes .00- Your terns rental invoice May 13, 2012 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 June 6, 2012 $413.00 Invoice number Please see reverse side for details of your invoice charges. 2018273 -MY12 Make check payable to Pitney Bowes. Payment Options Your last payment of $826.00 was credited to your account on Apr 3, 2012. Manage Your Account Online Any payments �,gived after May 6, 2012 may not be reflected on this invoice. GJ 11 Log on to: www.pb.com and If you have any questions regarding your account, please call the telephone number register for My Account. listed on this invoice. Click on My Bills and enroll today. Create, Send and Track Email Marketing Campaigns Pay by Phone With pbSmartConnections, you can easily create email campaigns with our 1- 800 288 -2357 ready -to -use templates and tools. Promote sales, send invitations, and publish Questions? Call 8 a.m to 6 p.m. EST: newsletters to your customers. As a valuable PB customer, you'll receive preferred pricing at 20% off standard rates. Try it free for 30 days. Just go to 1- 800 288 -2357 www. or call (800) 376 -3093 ext. 1030. Thank you for choosing Pitney Bowes. Avoid late charges;:- Mail your pa,ymentvvith the coupon belgw and:allow 7 -10 days #or'processing. Page 1 of 2 TAX ID 06- 0495050 Tear off here 001807 X i n p Your term rental invoice p� Pitney Bo wes May 13, 2012 Ir Lease acct number Invoice number 2018273 2018273 -MY12 Details of term rental charges Charges for schedule 406 Equipment description: Charges for the period: Apr 30, 2012 to May 30, 2012 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: c" DHUO 0012520 Total charges $413.00 0 Meter model: Serial number: o WOO 00 4249348 0 CD 0 Additional equipment on file. CD Important information about your invoice ca To order supplies from Pitney Bowes, call: 1 -600- 243 -7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current If you have questions about a bill you as of the date of this invoice unless otherwise agreed in writing by the parties. o 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 -7800 Overnight checks should be mailed to: Questions? Purchase Power account 1- 800 -243 -7800 Pitney Bowes Mall your questions to: Attn: Box 371887 Pitney Bowes 500 Ross Street Suite 154 -0470 1313 N. Atlantic 3rd floor Pittsburgh, PA 15262 -0001 Spokane, WA 99210 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. Payee PL 6n* Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IV 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 3 7199 ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 73 q03 bill(s) is (are) true and correct and that the 12 materials or services itemized thereon for which charge is made were ordered and received except 20 16 e. A Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 0 Pitney Bowes Your term rental invoice May 13, 2012 Account name Summary of your invoice City Of Carmel Fire Department Term yenta! charges $52.00 Sates tax $0.00 Lease acct number Previous balance after payments $52.00 2278380 Total due June 6, 2012 $104.00 Invoice number Please see reverse side for details of your invoice charges. 2278380 -MY12 Make check payable to Pitney Bowes. Payment Options Your last payment of $52.00 was credited to your account on Apr 3, 2012. Manage Your Account Online Any payments received after May 6, 2012 may not be reflected on this invoice. f Log on to: www.pb.com and Past due notice: Your account is now past due. Please mail your payment today to register for My Account. the return address. Click on My Bills and enroll today. Pay by Phone Create, Send and Track Email Marketing Campaigns 1- 800 288 -2357 With pbSmartConnections, you can easily create email campaigns with our ready -to -use templates and tools. Promote sales, send invitations, and publish Questions? Call 8 a.m to 6 p.m. EST: newsletters to your customers. As a valuable PB customer, you'll receive 1- 800 288 -2357 preferred pricing at 20% off standard rates. Try it free for 30 days. Just go to www.pitney /email or call (800) 376 -3093 ext. 1030. Thank you for choosing Pitney Bowes. Avoid late charges: Mail your pa.yment:vvith the coupon below and -10 days for processing Page 1 of 2 TAX ID 06- 0495050 Tear off here 001955 WX i Your term rental invoice Pitney Bowes May 13, 2012 If Lease acct number Invoice number 2278380 2278380 -MY12 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period: Apr 30, 2012 to May 30, 2012 Mailing system Equipment location: 2 Civic Square, Carmel IN Model number: Serial number: Term rental charges $52.00 MPO4 1581630 Previous balance forward after payments $52.00 0 Model number: Serial number: Total for schedule 404 $104.00 M 7P00 3885435 0 Meter model: Serial number: Total charges $104.00 °o P700 3885435 0 0 0 Ln Ln Additional equipment on file. a 0 Important information about your invoice 0 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. If you have questions 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 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 -7800 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 1313 N. Atlantic 3rd floor Pittsburgh, PA 15262 -0001 Spokane, WA 99210 Returns Check your agreement with us for our return policy on equipment, postage meters and software thatyou 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 371887 Pittsburgh, PA 15250 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 2278380 -MY12 I 43- 530.03 I $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 MAY 24 20 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 -MY12 $52.00 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 i Pitney Bowes Your terry rental invoice May 13, 2012 Account name Summary of your invoice City Of Carmel Of Community Services Term rental charges $43.00 Sales tax $0.00 Lease acct number 3968112 Previous balance after payments $86.00 Total due June 6, 2012 $129.00 Invoice number Please see reverse side for details of your invoice charges. 3968112 MY12 Make check payable to Pitneyeowes. Payment Options Your last payment of $43.00 was credited to your account on Apr 3, 2012. Manage Your Account Online Any payments received after May 6, 2012 may not be reflected on this invoice. wl! Log on to: www.pb.com and Past due notice: Your account is now past due. Please mail your payment today to register for My Account. the return address. Click on My Bills and enroll today. Create, Send and Track Email Marketing Campaigns Pay by Phone 1- 800 288 -2357 With pbSmartConnections, you can easily create email campaigns with our ready -to -use templates and tools. Promote sales, send invitations, and publish Questions? Call 8 a.m to 6 p.m. EST: newsletters to your customers. As a valuable PB customer, you'll receive 1- 800 288 -2357 preferred pricing at 20% off standard rates. Try it free for 30 days. Just go to www Ip�tn /email or call (800) 376 -3093 ext. 1030. Thank you for choosing Pitney Bowes. Avoid!Aate charges Matl your payment!with the coupon.below and allow <7 -10 days fot pracesstn Page 1 of 2 TAX ID 06- 0495050 Tear off here 00.3054 X -1 L Your term rental invoice I May 13, 2012 j L r,- Pitney Bowes Lease acct number Invoice number 3968112 3968112-MY12 Details of term rental charges Charges for schedule 402 01 Equipment description: Charges for the period: Apr 30, 2012 to May 30, 2012 2 Mailing system Equipment location: One Civic Square, Carmel IN Model number: Serial number: Term rental charges $43:60 MPO4 0503447 Previous balance forward after payments 86.00 cD Model number: Serial number: Total for schedule 402 $129.00 7P00 3976012 un cD Meter model: Serial number; Total charges $129.00 P700 3976012 cD c3 0 Lo c3 Additional equipment on file. m cD Important information about your invoice c:) 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 If you have questions about a bill you as of the date of this invoice unless otherwise agreed in writing by the parties. o 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 0 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: Attn: Box 371887 Pitney Bowes 500 Ross Street Suite 154-0470 1313 N. Atlantic 3rd floor Pittsburgh, PA 15262-0001 Spokane, WA 99210 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, Inc IN SUM OF P.O. Box 371887 Pittsburg, PA 15250 -7896 $43.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 3968112 -MY12 I 43- 530.03 I $43.00 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 Monday, May 21, 2012 it ctor 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)) 05/13/12 3968112 -MY12 Rental $43.00 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 1 20 Clerk- Treasurer 0 .j 0 0 Pitney Bowes Your terns rental invoice May 13, 2012 Account name Summary of your invoice Carmel Utilities Term rental charges $384.00 Lease acct number Sales tax $0.00 1908435 Previous balance after payments $384.00 Invoice number Total due June 6, 2012 $768.00 1908435 -MY12 Please see reverse side for details of your invoice charges. Payment Options Make check payable to Pitney Bowes. Manage Your Account Online Your last payment of $384.00 was credited to your account on Apr 3, 2012. )1" i Log on to: www.pb.com and Any payments received after May 6, 2012 may not be reflected on this invoice. register for My Account. Past due notice: Your account is now past due. Please mail your payment today to Click on My Bills and enroll today. the return address. y b Pay Phone Pay 28 one Create, Send and Track Email Marketing Campaigns With pbSmartConnections, you can easily create email campaigns with our Questions? Call 8 a.m to 6 p.m. EST: ready -to -use templates and tools. Promote sales, send invitations, and publish 1- 800 -288 -2357 newsletters to your customers. As a valuable PB customer, you'll receive preferred pricing at 20% off standard rates. Try it free for 30 days. Just go to www.pitneyworks.com /email or call (800) 376 -3093 ext. 1030. Thank you for choosing Pitney Bowes. Avoidlate charges Mafl your payment rvttf� the coupon belQVit and alla�nt 7 »10 days far processing Page 1 of 2 TAX ID 06- 0495050 Tearoffhere 001621 X Term rental payment coupon Lease acct number: 1908435 Amount y ou owe: Pitney Bowes 768.00 y 2225 American Drive Please make your check payable to invoice number: 1908435 -MY12 Neenah, WI 54956 1005 Pitney Bowes Invoice date: May 13, 2012 Due date: Jun 6, 2012, 013101 D016210000100105132012 I I I I I lv Amount paid 60 1908435 401 640 00076800 6 D0000 1 0 PITNEY BOWES PO BOX 371887 CARMEL UTILITIES PITTSBURGH PA 15250 -7887 760 3RD AVE SW CARMEL IN 46032-2072 Change of contact information? Check here and fill in the information on the back. VOUCHER 114606 WARRANT ALLOWED 244000 IN SUM OF PITNEY BOWES P.O. Box 856390 Louisville, KY 40285 -6390 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1908435 MY1 01- 6360 -07 $240.00 �l Voucher Total $240.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285 -6390 Due Date 5/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 1908435 MY' $240.00 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 Date Officer i 0 Pitney Bowes Your term rental invoice May 13, 2012 Account name Summary of your invoice Carmel Utilities Term rental charges $384.00 Lease acct number Sales tax $0.00 1908435 Previous balance after payments $384.00 Invoice number Total due June 6, 2012 $768.00 1908435 -MY12 Please see reverse side for details of your invoice charges. Payment Options Make check payable to Pitney Bowes. Manage Your Account Online Your last payment of $384.00 was credited to your account on Apr 3, 2012. KI T Log on to: www.pb.com and Any payments received after May 6, 2012 may not be reflected on this invoice. register for My Account. Past due notice: Your account is now past due. Please mail your payment today to Click on My Bills and enroll today. the return address. Pay by Phone Create, Send and Track Email Marketing Campaigns 1- 800 288 -2357 With pbSmartConnections, you can easily create email campaigns with our Questions? Call a.m to 6 p.m. EST: ready -to -use templates and tools. Promote sales, send invitations, and publish 1- 800 -288 -2357 newsletters to your customers. As a valuable PB customer, you'll receive preferred pricing at 20% off standard rates. Try it free for 30 days. Just go to ww w.pitne yw orks.com /email or call (800) 376 -3093 ext. 1030. Thank you for choosing Pitney Bowes. Avoldlate ch..arges Mail your payment with the coupon below and allow 7 10 days #dr processing 1.11,111. Page 1 of 2 TAX ID 06- 0495050 Tear off here 001621 X i Your term rental invoice Pitney Bow May 13, 2012 Lease acct number Invoice number 1908435 1908435 -MY12 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period: Apr 30, 2012 to May 30, 2012 Mailing system Equipment location: 760 3rd Ave SW, Carmel IN Model number: Term rental charges $384.00 AZBB Previous balance forward after payments $384.00 o Model number: Total for schedule 401 $768.00 2 APSE o Meter model: Serial number: Total charges $768.00 0 1W00 1369612 0 0 0 N Important information about your invoice 0 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 o 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 0 For questions, call: This term rental invoice represents the amount you currently owe Pitney Oowes for the Equipment purchase 1- 800 -722 -8000 Pitney 0oweb equipment and se .ices. 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 mailed to: Ouestions? Purchase Power account 1 -800- 243 -7800 Pitney Bowes Mail your questions to: Attn: Box 371887 Pitney Bowes 500 Ross Street Suite 154 -0470 1313 H. Atlantic 3rd floor Pittsburgh, PA 15262 -0001 Spokane, WA 99210 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. V\ e— Page 2 of 2 VOUCHER 117348 WARRANT ALLOWED 244000 IN SUM OF PITNEY BOWES PO BOX X96 3 7188 (5 2s0 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1908435 MY1 01- 7360 -07 $144.00 1 Voucher Total $144.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 856390 Terms LOUISVILLE, KY 40285 -6390 Due Date 5/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 1908435 MY' $144.00 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 Date Officer