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Home My WebLink About213143 09/25/2012 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: 213143 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 658588 32 . 25 POSTAGE METER r Pitney Bowes Rental invoice# 658588 September 16, 2012 Account name Inv.olcl?Summa.!.ry .......... . City Of Carmel Of Rental charges $32.25 Community Services Total tax $0.00 Billing acct number 1545-0448-86-3 Payment due by October 16, 2012 $32.25 Invoice number 658588 See reverse side for invoice details. Online Account Management --i, Register for My Account fa Proposed changes to the USPS Network may affect mail delivery times. '--_ www.pb.com/myaccount.Click Viewand To avoid delays and late fees,please allow 7-10 business days for payments to be Pay Bills for online payments.Your received. Be sure to include your account number on your check.To view and manage billing account number is: 15450448863 your account online,go to www.pb.com/mya.cco_unt. Questions about your bill? From 8 a.m.to 8 p.m.EST call 1-B00-228-1071 Online Postage when you need it! Add pb5martPostage- Exclusive 30 day trial for PB Customers. Now-Click, Print, Important Contact Information Ship or Mail. As a valued PB customer,you'll receive preferred pricing of just •Pay by Phone:1-800-228-1071 $5.99/mo.160%off standard rates)after the trial as long as you keep your meter. Enter 15450448863 as your acct number Go to_www.pitneyworks.com/postageon[ine or call(800)376-3093 ext. 1029 now! •Service on your product:1-800-522-0020 •Web:Go to:www.pb.com/contactbilting •Add Postage to your Meter:1-800-243-7800 •To order Supplies:1-800-243-7824 or visit , , www.pb.com/supplies. 100C. Avoid late charges-Mail'your paymentvvith'the coupon below a.nd allow up to;9-10 days for mail and processing time. Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-001112 6� Rental invoice Pitney Bowes September 16,2012 Billing acct number Invoice number 1545-0448-86-3 658588 Rental invoice details . _ __ Invoice Number Anvoice Date Invoice Total 658588 09/16/12 Install account number: 1545-0448-86-3 N Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 0 N Item 1 Rental Period: 10/16/12 -01/15/13 Product Code IPCNI: A550 Serial M 0000218875 Description: Electronic Scale-0-1 Lb o° Rental State County t ity Item o Chafge Tax Tax Tax Total N $32.25 $0.00 $0.00 $0.00 $32.25 0 Total for invoice>#658588 $32.25 ° 0 Important information o 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 to in writinq by the parties. —— Payment • If your check is returned,you're liable for any charges we incur. • If 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 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)) 09/17/12 658588 Postage Scale Rental $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 VOUCHER NO. WARRANT NO. Pitney Bowes ALLOWED 20 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 I 658588 I 43-530.03 I $32.25 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 Friday, September 21, 2012 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund