HomeMy WebLinkAbout211128 07/19/2012 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
.o� PITTSBURG PA 15250 CHECK NUMBER: 211128
CHECK DATE: 7/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-JY12 413 . 00 POSTAGE METER
i
Pitney Bowes
Terns rental inv®ice## 201 8273-JY12
July 13, 2012
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Account name Invoice Summary
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 August 6, 2012 $413.00
Invoice number Please see reverse side for invoice details.
2018273-JY12 Make check payable to Pitney Bowes.
Payment Options Your last payment of$413.00 was credited to your account on Jun 28, 2012.
Online Account Management Any paymenis received after Jut 6, 2012 may not be reflected on this invoice.
uI Register for MyAccount fd If you have any questions regarding your account, please call the telephone number
-` www.pb.com/myaccount.Click listed on this invoice.
View and Pay Bills for online
payments. Proposed changes to the USPS Network may affect mail delivery times.
To avoid delays and late fees,please allow 7-10 business days for payments to be
Pay by Phone received. Be sure to include your account number on your check.To view and 1-800-288-2357
manage your account online,go to www.pb.com_rnyaccount.
Questions?Call 8 a.m to 6 p.m.EST:
Thank you for choosing Pitney Bowes.
1-800-288-2357
Avoid late charges-Mail your payment with the coupon below and allow up to 910 days.for mail and processing.time..;
Page 1 of 2 TAX ID 06-0495050 Tear oft here 002291 X
Term rental invoice
�
Pitney Bowes July 13,2012
Ir ® Bowes Lease acct number Invoice number
2018273 2018273-JY12
Details of term rental charges _
Charges for schedule 406
Equipment description: Charges for the period.Jun 30,2012 to Jul 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: M
DHUO 0012520 Total charges $413.00 0
Meter model: Serial number: o
WOO 4249348 0
0
0
P
Additional equipment on file. N
0
Important information °
ca
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 to in writing by the parties. r.
It you have questions about a bill you
received from Pitney Bowes,call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
For questions,call: Pitney Bowes equipment and services.
Equipment purchase 1-800-322-8000
Rental 1-800-288-2357 Overnight checks should be mailed to: Questions?
Leasing 1-800-288-2357 Pitney Bowes
Service 1-800-522-0020 Attn:Box 371887 Mail your questions to:
Postage By Phone®account 1-800-243-7800 500 Ross Street Suite 154-0470 Pitney Bowes
Purchase Power® 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
/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4(
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
N SUM OF $
TA
--3 r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
a3-d_� 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
20
A�4�k-P��j -
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund