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Home My WebLink About211004 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CARMEL, INDIANA 46032 PO BOX 371887 CHECK AMOUNT: $43.00 PITTSBURG PA 15250 CHECK NUMBER: 211004 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 3968112 43 . 00 POSTAGE METER Pitney Bowes 7/18/2012 4 : 18 : 46 PM PAGE 2/003 Fax Server '� ��.�� r Pitney Bowes ��°� � � � invoice.. 0 ��NU� m*�� u�� --' term ' --'' -- r November 13. 2O11 JUL I ' � Account name Summary of your invoice City Of Carmel Of - Community Services Term/en\�ic.h�rges----_-------'-----' Sales tax -`--- - $OOO �o�o��oumuv '-'--------------'--------'-------'-----'--- x"mnv Previous balance after payments $4300 3968112 Total due December 6,2011 $08.00 Invoice number Please see reverse side for ueta's*v your invoice charges. 3968112-NV11 Make check payabiecoPitneyftmws Payment Options^ Your last payment n/$43.00 was credited tu your account un Oct 14.7V|1. wanageYour Account onone �- Log vn to:wvwvph.cwmand Any payments received after Nov 6,2O11 may not he,eftectedun this invoice. regmterf orMyAccount. Click onwy Bills and enroll today. Past due notice: Ynur account in now past due. Please mai\your payment today tv Pay by Phone the return address. 1'800'288'2357 Online Postage when you need it! Questions?Call nu.mm6p.m.EST: Addph6martPvstage Exclusive 3O day trial for P8 Customers.Now Click, 1'800'288'2357 Print,Ship vr Mail. xsu valued PB customer,you'll receive preferred pricing uf just$s.vv/mv.(6nm off standard rates]after the trial as Long uy you keep your meter.Gvm or call[80O}376'3093 ext. l02Ynow! Thank you for choosing Pitney Bowes. Page 1of2 TAX mm6-ww5050 Teat,off here OBS438 ~x �� P�na��ovvms TermrentaipaYmen�cmuP»» Lease acct number:396811u Amou nt you=rr.48[00 2225 American Drive Please make your check payable to invoice number:3v68112-NV11 Neenah,vwyw56'1ous puneya»*°a Invoice date:Nov 13.2U11 Due date;Dec 6,%011 Amount paid $ A 10 60 3968112 402 640 00008600 O OOOOO 1 O UU � UU �KUUU U � �UU ��UU�n��U^ UU UUnn'UU PITNEY oowso nzTv OF oAnmsL OF po oox 371e87 COMMUNITY SERVICES PITTSBURGH PA 15250'7887 1 CIVIC SO UU��vn�nUUUUn� |�n� U11111 U� U��QU �U� �� UU� uanmEL IN 46032-2584 o Change m contact information? Check here and fit(/"the information""the back. Pitney Bowes 7/18/2012 4 : 18 : 46 PM PAGE 3/003 Fax Server Your term rental invoice �IIL Pitney Bowes November 13,2011 •7 Lease acct number Invoice number " 3968112 3968112-NVll Details of term rental charges Charges for schedule 402 ` Equipment description: Charges for the period:Oct 30,2011 to Nov 30,2011 Mailing system Equipment location: One Civic Square,Carmel IN _ s? Model number: Serial number: Term rental charges $43.00 MP04 0503447 Previous balance forward after payments $43.00 Model number: Serial number: Total for schedule 402 $86.00 7P00 3976012 Meter model: Serial number: Total charges $86.00 P700 3976012 Additional equipment on file. Important information about your invoice To order supplies from Pitney Bowes,tall: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 oth erwise agreed in writing by the parties. received from Money Bowes,call: Your term rental invoice For questions,call: This term rental invoice represents the amount you currently owe Pitney Bowes for th e 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 Phonem account 1-800-243-7800 Dvernight 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 1305 Executive Blvd.,Suite 200 Pittsburgh,PA 15262.0001 Chesapeake,VA 23320-3676 Returns Check your agreement with us for our return policy on equipment,postage meters and softmre 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 at www.pb.com/support/addresschange. Click on My Account •By check,over the phone, Companyna me Lease acct number Lease 3968112 -By check,made payable to Pitney Bowes Address(number and street) Suite No. and sent with this payment coupon to: City State zip code Pitney Bowes Po Box 371887 Rusinesstelephone Extension Business fax Pittsburgh PA 15250-7887 1 1 I E-mail address Contact name[first last] VOUCHER NO. WARRANT NO. Pitney Bowes, Inc ALLOWED 20 IN SUM OF $ P.O. Box 371887 Pittsburg, PA 15250-7896 $43.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1192 I 3968112 I 43-530.03 I $43.00 1 hereby certify that the attached invoice(s), or QV/ t 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 iday, July 13, 204 2 Dire o 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)) 07/13/12 3968112 meter 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 5-11-10-1.6 120 Clerk-Treasurer