211425 07/31/2012 r CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC.
CARMEL, INDIANA 46032 PO BOX 371887 CHECK AMOUNT: $756.00
PITTSBURG PA 15250 CHECK NUMBER: 211425
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1908435-JY12 240 . 00 OTHER EXPENSES
651 5023990 1908435-JY12 144 . 00 OTHER EXPENSES
1125 4353003 2084326-JY12 132 . 00 POSTAGE METER
1120 4353003 2278380-JY12 52 . 00 POSTAGE METER
1160 4353003 2637461-JY12 145 . 00 POSTAGE METER
1192 4353003 3968112-JY12 43 . 00 POSTAGE METER
i
0 Pitney Bowes
Term rental invoice# 2637461 -JY12
July 13, 2012
:_,
Account name Invoice Summary
City Of Carmel
Mayors Office Term rental charges $145.00
.......................................................................................................................................................
Sales tax $0.00
Lease acct number Total due August 6, 2012 $145.00
2637461
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney Bowes.
2637461-JY12
Your last payment of$145.00 was credited to your account on Jun 28, 2012.
Payment Options Any payments received after Jul 6, 2012 may not be reflected on this invoice.
Online Account Management It you have any_questions regarding your account, please call the telephone number
Elf Register for MyAccount fd listed on this invoice.
www.pb.com/myaccount.Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online
payments. To avoid delays and late fees,please allow 7-10 business days for payments to be
received. Be sure to include your account number on your check.To view and
Pay by Phone manage your account online,go to www.rib.com/myaccount.
_- 1-800-288-2357
T
Questions?Call 8 a.m to 6 p.m.EST: hank you for choosing Pitney Bowes.
1-800-288-2357
Avoid late charges-Mail your.payment with the coupon below and allow up to 7-14 days for mait and processing time.
Page 1 of 2 TAX ID 06-0495050 Tear off here 002791 X
i
Term rental invoice
�qp� Pitney Bowes July 13,2012
1 Ir- Lease acct number Invoice number
2637461 2637461-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 Floor,Carmel IN
Model number: Serial number: Term rental charges $145.00
3C00 3158777 Total for schedule 406 $145.00
CN
Model number: Serial number:
MP30 0178299 Total charges $145.00 0
Meter model: Serial number: - °o
G900 3158777 0
0
0
a
Additional equipment on file. N
0
Important information °
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. -- ---- -- -
:'you have questions about a bill you o
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 Mail your questions to:
Service 1-800-522-0020 Attn:Box 371887 Pitney Bowes
Postage By Phone®account 1-800-243-7800 500 Ross Street Suite 154-0470 1313 N.Atlantic 3rd floor
Purchase Power®account 1-600-243-7800 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-JY12 43-530.03 $145.00 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
Wednesday, July 25, 2012
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))
07/13/12 2637461-JY12 $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
000' Pitney Bowes
Terri rental invoice# 3968112-JY12
July 13, 2012
Account name Invoice Summary
City Of Carmel Of
Community Services Term rental charges $43.00
.......................................................................................................................................................
Sa.tes.. ..tax.. $0.0
......... ........................................................................................................................ ......... ..
Lease acct number Previous balance after payments $ 6 0
3968112
Total due August 6, 2012 $ 9.
Invoice number Please see reverse side for invoice details.
3968112-JY12
Make check payable to Pitney Bowes.
Payment Options Your last payment of$43.00 was credited to your account on Jun 8, 2012.
Online Account Management Any payments.rec yed after Jul 6, 2012 may not be reflected on this invoice.
f i Register for MyAccount Past due notice: Your account is now past due. Please mail your payment today to
www.pb.com/my myaccou count.Click the return address.
View and Pay Bills for online
payments. Proposed changes to the USPS Network may affect mail delivery times.
Pay by Phone To avoid delays and late fees,please allow 7-10 business days for payments to be
1-800-288-2357 received. Be sure to include your account number on your check.To view and
manage your account online,go to www.Db.com m ay ccount.
Questions? Call 8 a.m to 6 p.m.EST:
1-800-288-2357 Thank you for choosing Pitney Bowes.
,//Jl ri
Avoid late-charges-Mail your.payment with the coupon below and allow up to 7-10 days for mail and processing time.
Page 1 of 2 TAX ID 06-0495050 Tear off here 004023 x
i
Term rental invoice
LF
Pitney BoweS July 13,2012
11 r r v7 Lease acct number Invoice number
3968112 3968112-JY12
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period:Jun 30,2012 to Jul 30,2012
Mailing system Equipment location: One Civic Square,Carmel IN
Model number: Serial number: Term rental charges $43.00
MP04 0503447 Previous balance forward after payments $86.00
Model number: Serial number: Total for schedule 402 $129.00 M
7P00 3976012 0
Meter model. Serial number: Total charges $129.00 0
P700 3976012 0
0
0
CV
Additional equipment on file. v
0
Important information °
C3
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.
If 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: Ouestions?
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
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-Jy12 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, July 23, 2012
Direc or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
r
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-Jy12 July 2012 meter rental $43.00
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
Pitney Bowes
Perm rental invoice# 1908435-JY12
July 13, 2012
Account name Invoice Summary
Carmel Utilities
Term rental charges $384.00
.......................................................................................................................................................
Lease acct number Sates tax $0.00
1908435 Total due August 6, 2012 $384.00
Invoice number Please see reverse side for invoice details.
1908435-JY12 Make check payable to Pitney Bowes.
Payment Options Your last payment of$384.00 was credited to your account on Jun 28, 2012.
Online Account Management Any payments received after Jul 6, 2012 may not be reflected on this invoice.
it-..I Register for MyAccount Ca 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.
,r To avoid delays and late fees,please allow 7-10 business days for payments to be
1 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/myaccount.
Questions? Call 8 a.m to 6 p.m. EST:
Thank you for choosing Pitney Bowes.
1-800-288-2357
n �V
Avoid late,:chargie -mail;your payment lnrith thetoupon beldW.and allow;up to 7.-10 Hays for:;mail:and:processing time:
Page 1 of 2 TAX ID 06-0495050 Tear off here 002032 X
—------------------------------ - -- ----- - ------------ - - -- -- ------- --
Term rental payment coupon Lease acct number:1908435 Amount you owe: 384.00
! i Pitney Bowes �
2225 American Drive Please make your check payable to Invoice number: 1908435-JY12
Neenah,WI 54956-1005 Pitney Bowes Invoice date:Jul 13,2012 Due date:Aug 6,2012
0131010020320000100107132012 c
Amount paid $ I I I U L 516
60 1908435 401 640 00038400 2 00000 0 0
il,ii,,,iiinl„iiluit i,t,iililiil�iriiiliili„iilii,iliii,n
1i
PITNEY BOWES CARMEL UTILITIES
PITTSBURRGH GH P A 15250-7887
PO BOX 760 3RD AVE SW STE 110
P CARMEL IN 46032-7612
I�illll��liI Ifnl-i1lu11lI-l-il--llli..f.i�ill��ll�uil�n��Jill
0 Change of contact information?
Check here and fill in the information on the back.
VOUCHER # 125364 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
1908435 JY1: 01-7360-07 .$144.00
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 371887 Terms
PITTSBURGH, PA 15250 Due Date 7/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2012 1908435 JY1 $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
i
Pitney Bowes
Term rental invoice# 1908435-JY12
July 13,2012
Account name Invoice Summary
Carmel Utilities
Term rental charges $384.00
...........................................................................................................................I...........................
Lease acct number Sales tax $0.00
1908435 Total due August b, 2012 $384.00
Invoice number Please see reverse side for invoice details.
1908435-JY12 Make check payable to Pitney Bowes.
Payment Options Your last payment of$384.00 was credited to your account on Jun 28, 2012.
Online Account Management Any payments received after Jul 6, 2012 may not be reflected on this invoice.
al ( 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. by comLm account.
Questions?Call a.m to 6 p.m.EST: Thank you for choosing Pitney Bowes.
1-800-288-2357
n �V
Avoid late;;charges-�Mail:your.payment;with the coup on below and allow up to 7-10 days for mail and processing time. .
Page 1 of 2 TAX ID 06-0495050 Tear off here 002032 X
—J' !' Term rental invoice
PitPitney Bowes July 13,2012
Bowes acct number Invoice number
1908435 1908435-JY12
Details of term rental charges
Charges for schedule 401
Equipment description: Charges for the period:Jun 30,2012 to Jul 30,2012
Mailing system Equipment location: 760 3rd Ave SW,Carmel IN
Model number: Term rental charges $384.00
AZBI3 Total for schedule 401 $384.00 0
Model number:
APSE Total charges $384.00 0
Meter model: Serial number: o
1 W00 1376944 0
0
0
N
M
Important information N
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 to in writing by the parties. o
If 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®account 1-800-243-7800 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 # 121658 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
1908435JY1: 01-6360-07 $240.00
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 7/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2012 1908435 JY1 $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
Pitney Bowes
Leasing invoice# 2084326-JY12
July 23, 2012
Account name Invoice Summary
Carmel Clay Parks and Rec
Leasing charges $132.00
Lease acct number Sales tax $0.00
2084326 Total due August 16,2012 $132.00
Please see reverse side for invoice details.
Invoice number
2084326-JY12 Make check payable to PitneyBowes Global Financial Services LLC.
Your last payment of$132.00 was credited to your account on May 12, 2012.
Payment Options Any payments received after Jul 16,2012 may not be reflected on this invoice,
Online Account Management
Register for @ If you have any questions regarding your account, please call the telephone number
CI
www.pb.com/myaccount.Click listed on this invoice.
Viewand Pay Bills for online Proposed changes to the USPS Network may affect mail delivery times.
payments. 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/myaccount.
Questions?Call 8 a.m to 6 p.m.EST: Thank you for choosing Pitney Bowes.
1-800-288-2357
=q7,
AvoIC' It Gharg:es:,:Ma.il:your`paysr ent;vrith ttie:>ca.upon:b.eCovyand all:vvv:.up to:7;,10.days#or mail aridi Obcessing time.
Page 1 of 2 TAX ID 20-1344287 Tear off here 008551 X
Leasing invoice
I'j
FPitney owes July 23,2012
Lease acct number Invoice number
2084326 2084326-JY12
Details of leasing charges
Charges for schedule 001
Equipment description: Charges for the period:May 10,2012 to Aug 10,2012
Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN
Model number: Serial number: Leasing charges $132.00
MP04 1535652 Total for schedule 001 $132.00
Model number: Serial number:
7P00 1642325 Total charges $132.00
Meter model: Serial number:
P700 1642325
Additional equipment on file.
Important information
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 Lease agreement,current as of the
If you have questions about a bill you
date of this invoice unless otherwise agreed to in writing by the parties.
received from Pitney Bowes,call: VaLueMAX®program fees are the fees you pay for your participation in our ValueMAXe program,more fully described in
For questions,call: your lease contract,which repairs or replaces the Leased equipment in the event of loss,damage or theft.For more
Equipment purchase 1-800-322-8000 information visit our website-www.pb.com/valuemax,
Rental 1-800-288.2357
Leasing 1-800-288-2357 Overnight checks should be mailed to: Questions?
Vervice XO program 1-800-288-2357 Pitney Bowes Global Financial Services LLC Mail our questions to:
Service 1-800-522-0020 y q
Postage By Phone account 1-800-243-7800 Attn:Box371887 Pitney Bowes Global Financial Services LLC
Purchase Power®account 1-800-243-7600 500 Ross Street Suite 154-0470 1313 N.Atlantic 3rd floor
Pittsburgh,PA 15262-0001 Spokane,WA99210
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/myaccount Please give us the new information below or update at www.pb.com/support/addresschange.
Click on Viewand Pay Bills
By check,over the phone, Company name Lease acct number
at 1-800-288-2357 2084326
-By check,made payable to Pitney Bowes Address[number and street) Suite No.
Global Financial Services LLC and sent with Ci ty State Zip code
this payment coupon to:
Pitney Bowes Global Financial Services LLC Business telephone Extension Business fax
PO Box 371887 ( 1 ( )
Pittsburgh PA 15250-7887
E-marl address
contact name(first last)
OffiCG XIM Pow. Customer Statement Statement Date: July 20,2012
Location Invoice/Order# Trx Date PURCHASE ORDER Original Amount Balance Due Due Date Current 1-30 Days 31-60 Da s 61-90 Da s
BILLTO 1478910780 20-JUN-12 33.69 33.69 23-JUL-12 33.69 0 0 0
BILLTO 615024147001 27-JUN-12 A0000132 74.97 74.97 30-JUL-12 74.97 01 0 0
Total 108.66 108.66 01 0 0
***End of Report***
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
244000 Pitney Bowes Global Terms
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/23/12 2084326JY12 Postage meter lease 5/10 -8/10/12 $ 132.00
Total $ 132.00
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
Voucher No. Warrant No.
244000 Pitney Bowes Global Allowed 20
Financial Services LLC
P.O. Box 371887
Pittsburgh, PA 15250-7887 In Sum of$
$ 132.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1125 2084326JY12 4353003 $ 132.00 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
26-Jul 2012
Signature
$ 132.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
0 Pitney Bowes
Terra rental invoice# 2278380-JY12
July 13,2012
Account name Invoice Summary
City Of Carmel Fire
Department Term rental charges $52.00
.......................................................................................................................................................
Sales tax $0.00
Lease acct number Total due August 6, 2012 $52.00
2278380
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney Bowes.
2278380-JY12
Your last payment of$52.00 was credited to your account on Jun 28, 2012.
Payment Options Any payments received after Jul 6, 2012 may not be reflected on this invoice.
Online Account Management If you have any questions regarding your account, please cat[the telephone number
kl-'! Register for MyAccount(a listed on this invoice.
° www.pb.com/myaccount.Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online
payments. To avoid delays and late fees, please allow 7-10 business days for payments to be
received. Be sure to include your account number on your check.To view and
Pay by Phone manage your account online,go to www.pb.com/myaccQu.nt.
1-800-288-2357
T
Questions?Call 8 a.m to b p.m. EST: hank you for choosing Pitney Bowes.
1-800-288-2357
Avoid late charges-Mail your payment with.the coupon below and allow up to 7-10 days for mail.and processing time.
Page 1 of 2 TAX ID 06-0495050 Tearoffhere 002524 x
J Il Term rentalinvoice
Pitney BoweS July 13,2012
v �7 Lease acct number Invoice number
2278380 2278380-JY12
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Jun 30,2012 to Jul 30,2012
Mailing system Equipment location: 2 Civic Square,Carmet IN
Model number: Serial number: Term rental charges $52.00
MPO4 1581630 Total for schedule 404 $52.00
0
Model number: Serial number:
7PO0 3885435 Total charges $52.00 0
Meter model: Serial number: o
P7O0 3885435 0
0
ca
v
Additional equipment on file. N
Important information
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.
If ynu have o^?coons abour a hill you _ p
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 bemaitedto: Ouestlons?
Leasing 1-800-288-2357 Pitney Bowes Mail your questions to:
Service 1-800-522-0020 Attn:Box 371887
Postage By Phone®account 1-800-243-7800 500 Ross Street Suite 154-0470 Pitney Bowes
Purchase Power®account 1-800-243-7800 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
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 I AMOUNT Board Members
1120 I 2278380-JY12 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
JUL 3 0 2012
<
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
Nhom, 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-JY12 $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