215903 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
0 ` ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $52.00
CARMEL, INDIANA 46032 PO BOX 371887
PITTSBURG PA 15250 CHECK NUMBER: 215903
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 2278380-DC12 52 . 00 POSTAGE METER
Pitney Bowes
Terra rental invoice# 2278380-DC12
December 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 January 6, 2013 $52.00
2278380
Please see reverse side for invoice details.
Invoice number If you have any questions regarding your account, please call the telephone number
2278380-DC12 listed on this invoice.
Your last payment of$52.00 was credited to your account on Dec 7, 2012.
Payment Options Any payments received after Dec 6, 2012 may not be reflected on this invoice.
Online Account Management
Register for?-1y:,ccoun,fd Make check payable tb Pitney Bowes.
www.pb.com/myaccount.Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online To avoid delays and late fees, please allow 7-10 business days for payments to be
payments. received. Be sure to include your account number on your check.To view and
a_.
Pay by Phone manage your account online,go to www.pb.com/myaccount.
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:mait and processing.time.
Page 1 of 2 TAX ID 06-0495050 Tear oft here 003780 x
JI L Term rental invoice
Pith 1py�Owpc December 13,2012
111 C mess �i�7 Lease acct number Invoice number
2278380 2278380-DC12
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period.Nov 30,2012 to Dec 30,2012
Mailing system Equipment location: 2 Civic Square,Carmel IN
Model number: Serial number: Term rental charges $52.00
M PO4 1581630 Total for schedule 404 $52.00
0
Model number: Serial number: M
7P00 3885435 Total charges $52.00
Meter model: Serial number: o
P700 3885435 0
0
0
0
co
Additional equipment on file.
0
Important information °
To order supplies from Pitney Bowes,call:1-800-243-7814 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current
For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties.
o
Equipment purchase 1-800-322-8000
Rental 1-800-288-2357 This term rental invoice represents the amountyou currently owe Pitney Bowes for the
Leasing 1=800-288-2357 Pitney Bowes equipment and services.
Service 1-800-522-0020
Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to: Questions?
Purchase Power®account 1-800-243-7800 Pitney Bowes Mail your questions to:
Attn:Box 371887
500 Ross Street Suite 154-0470 Pitney Bowes
Pittsburgh,PA 15262-0001 1313 Atlantic 3rd floor
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 AMOUNT Board Members
1120 I 2278380-DC12 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
BEC 17 I.1
J/ 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
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))
2278380-DC 12 $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