211003 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES
CARMEL, INDIANA 46032 PO BOX 371896 CHECK AMOUNT: $32.25
PITTSBURGH PA 15250-7896 CHECK NUMBER: 211003
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 686328 32 . 25 POSTAGE METER
'
��UK���y ��
�� �-
����KUU~ U~�������U ^������^�~��
% ~~=°. . ~°" .�~=� U. . ° ~~U~.~°
December 16. 3011
Account name
City Of Carmel Of Your rental charges $32.25
Community Services
Tutaitax $0.00
Bitting acct number
1645'0448-86-3 Payment due by January 15. 2012 $32.25
Invoice number
See reverse side/orynur invoke details.
6863.28
Online Payment
wanaocYvurxccoun�ononv ,vni��v, Create,Send and Track GmoiiK4arh*tingCampaigns
n—� m,*���wun�m°nv�,»co' With 6 C i ready-to-use
.�� . . m. -.,- ._.' '...---_ ^--_.._-
click vnmr Bills and enroll today. templates and tools.Promote sales,se oyour
Your enrollment account number customers.Asa valuable PB off
i�.�s4so*�oa4o
standard rates. or call
(80O)�?�'30Y3em 10�0
Questions about your hi(L? � .
pmmoo.m.mnp.m.EST cao1'000'zao'1on
Important Contact Information
*Pay uv Phone:1-8mo'zm'1vr1
Enter 1s4su4*oxazas your acct number
"Service vn your product:1-800'52*0020 �y
"Web:sv to;w"°w.puzom/cvntacmmmy ar
*Add Postage to your Meter:1'owo'2w3'rnuo �
,ry order Supplies: 1'xoo'xwx-roz^vrvisit
v^vw.puznm/,uvvUvv. /
'
nuclin h��
Your rental invoice
7F
�"LL Pitney Bowes December 16,2011
11
Billing acct number Invoice number
1545-0448-86-3 686328
Your rental invoice details
n
..:i.YoUr,1hV1o1ce
invoice
686328 12/16/11
Install account number: 1545-0448-86-3
Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584
Item 1 Rental Period:01/16/12-04/15/12
Product Code(PCNJ: A550 Serial M 0000218875
Description: Electronic Scale-0-1 Lb
.:Rent V State F C
:County;'. City' M
X,
Charge Tax. T ax , lax Total
$32.25 $0.00 $0.00 $0.00 $32.25
Total for invoice All 686328 $32.25
Important information ,
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.
Payment
• If your check is returned,you're Liable for any charges we incur.
•V you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us.
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
You can pay your bill: Change of contact information?
• Online at www.pb.com, Please give us the new information below or update atwww.pb.com/support/addresschange,
•By credit card,over the phone Companyname Bitting acct number
at1-800-228-1071 1545-0448-86-3
• By check,made payable to Pitney Bowes Address(numberand street) Suite No.
and sent with this payment coupon to:
Pitney Bowes Inc City State Zip code
PO Box 371896
Pittsburgh,PA 15250-7896 Business telephone Extension Business fax
E-mail address
Contact name[first last)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF $
P.O. Box 371896
Pittsburgh, PA 15250-7896
$32.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 686328 43-530.03 $32.25 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, July 13, 2012
Directo
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))
01/15/12 686328 Scale rentatl $32.25
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