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211424 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES CARMEL, INDIANA 46032 PO BOX 371896 CHECK AMOUNT: $118.13 PITTSBURGH PA 15250-7896 CHECK NUMBER: 211424 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 321794 73 . 84 OTHER EXPENSES 651 5023990 321794 44 . 29 OTHER EXPENSES 0 Pitney Bowes ,"-, q q,P Supplies invoice# 321794 July 19, 2012 ... ....... Account name lnvotce:S*ummar y;:: . Carmel Utilities Supply charges $138.98 Billing acct number Discounts -$20.85 2061-4688-86-7 Total tax $0.00 Invoice number 321794 Payment due by August 18, 2012 $118.13 Online Account Management See reverse side for invoice details. Register for My Account ra www.pb.com/myaccount.Click Viewand Pay Bills for online payments.Your Proposed changes to the USPS Network may affect mail delivery times. bitting account number is:20614688867 To avoid delays and late fees,please allow 7-10 business days for payments to be Questions about your bill? received. Be sure to include your account number on your check.To view and manage From a a.m.to 8 p.m.EST call 1-800-228-1071 your account online,go to www.pb.com/myaccount. Important Contact Information Create,Send and Track Email Marketing Campaigns •Pay by Phone:1-BOB-228-1071 With pb5martConnections,you can easily create email campaigns with our ready-to-use Enter 20614688867 as your acct number templates and tools. Promote sales,send invitations,and publish newsletters to your •To order Supplies:1-800-243-7824 or visit customers.As a valuable PB customer,you'll receive preferred pricing at 20%off www.pb.com/supplies. standard rates.Try it free for 30 days.Just go to www.pitneyworks.com/email or call (800)376-3093 ext. 1030. ��> Supplies for your mailstream. Trust genuine Pitney Bowes supplies. Visit www.pb.com/supplies or call 1-800-243-7824. ..Avo d: ate,;thar es: -Mai our. ;a ment.with;the:c©u on:below atiif allovi►::u >to::�'�<i:Q::ifa":s for<rriait.an.d: .racessiri 'time:::< 9. ...;.; Y P. ;:.... .. . P. ..i.7.. . P,..... ::. :.g . p :.:. .., Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000375 VOUCHER # 121722 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 321794 01-6200-07 $73.84 l S Voucher Total $73.84 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 7/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2012 321794 $73.84 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 7l.�o/rte ' �- 0a_-->— Date Officer Pitney Bowes �• Supplies invoice' 321794 July 19, 2012 Account name Invoice Summar Carmel Utilities Supply charges $138.98 Billing acct number Discounts -$20.85 2061-4688-86-7 Total tax $0.00 Invoice number 321794 Payment due by August 18, 2012 $118.13 Online Account Management See reverse side for invoice details. Register for My Account rd www.pb.com/myaccount.Click Viewand Pay Bills for online payments.Your Proposed changes to the USPS Network may affect mail delivery times. bitting account number is:20614688867 To avoid delays and late fees,please allow 7-10 business days for payments to be Questions about your bill? received. Be sure to include your account number on your check.To view and manage From 8 a.m.to 8 p.m.EST call 1-800-228-1071 your account online,go to www.pb.com/myaccount. Important Contact Information Create, Send and Track Email Marketing Campaigns •Pay by Phone:1-800-228-1071 With pbSmartConnections,you can easily create email campaigns with our ready-to-use Enter 20614688867 as your acct number templates and tools. Promote sales,send invitations,and publish newsletters to your •To order Supplies:1-800-243-7824 or visit customers.As a valuable PB customer,you'll receive preferred pricing at 20%off www.pb.com/suppties. standard rates.Try it free for 30 days.Just go to www.pitneyworks.com/email or call (800)376-3093 ext. 1030. Supplies for your mailstream. Trust genuine Pitney Bowes supplies. Visit www.pb.com/suPPP lies or call 1-800-243-7824. Avoid late charges M..a..il your payment,with;the.coupon below:and allow up to 7-10 days for mail and processing time. Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000375 cd 6. Supplies invoice Pitney bom es July 19,2012 Billing acct number Invoice number 2061-4688-86-7 321794 Supply invoice details Invoice Number Invoice pate Order Number Invoice - Totat 321794 07/19/12 49578483 Ship date: 07/16/12 Shipped to: Carmel Utilities,760 3rd Ave SW,Carmel IN,46032-2072 0 Item Retry description ROM# Quantity, :Cost o Discounts Total 1. Connect+Red Ft Ink Istd) 787-0 1 $99.99 -$15.00 $84.99 0 2. Deluxe Cleaning Kit CKO-3 1 $38.99 -$5.85 $33.14 ca 0 Total for invoice#321794 $118.13 CD V) Important information o This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed to 0 in writing by the parties. &; Payment o • If your check is returned,you're liable for any charges we incur. • if you make a paruai payment of the Paynieni due,it duesn't change your contract or your obligations to us. Returns For purchases from Pitney Bowes Supplies: You may return equipment and non-consumable supplies to us within 90 days of purchase.Consumable supplies may be returned within 90 days of purchase if unused,unopened or defective.After 90 days,but within 1 year,returns will be accepted on any defective item(s).If there is an upgrade of equipment,unused, unopened consumable supplies may be eligible for credit.Only the most recent order is eligible,and if the order is over 1 year old,but not greater than 2 years,the maximum credit is 50%of the original purchase price.No returns are accepted on custom-designed equipment or accessories.Please contact Pitney Bowes Supplies at 800-243-7824 for information regarding upgrade credits or to arrange for a return authorization. For other 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 # 125406 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 321794 01-7200-07 $44.29 i Voucher Total $44.29 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 371887 Terms PITTSBURGH, PA 15250 Due Date 7/30/2012 Invoice Invoice Description Date _ Number (or note attached invoice(s) or bill(s)) Amount 7/30/2012 321794 $44.29 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 7/301/— �----B At,-- Date Officer