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Home My WebLink About216160 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1 0 \`f ONE CIVIC SQUARE PITNEY BOWES CARMEL, INDIANA 46032 PO BOX 371896 CHECK AMOUNT: $32.25 PITTSBURGH PA 15250-7896 CHECK NUMBER: 216160 IOM O CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 621596 32 . 25 POSTAGE METER i .0-0, Pitney Bowes Rental invoice# 621596 December 16,2012 Account name ` Invoice Summary City Of Carmel Of Rental charges $32.25 Community Services Total tax $0.00 Billing acct number 1545-0448-86-3 Payment due by January 15, 2013 $32.25 Invoice number 621596 See reverse side for invoice details. Online Account Management Register for My Account fa Proposed changes to the USPS Network may affect mail delivery times. www.pb.com/myaccount.Click View and 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/myaccount. Questions about your bill? From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Create, Send and Track Email Marketing Campaigns With pbSmartConnections,you can easily create email campaigns with our ready-to-use Important Contact Information templates and tools. Promote sales,send invitations,and publish newsletters to your •Pay by Phone:1-800-228-1071 customers.As a valuable PB customer,you'll receive preferred pricing at 20%off Enter 15450448863 as your acct number standard rates.Try it free for 30 days.Just go to www.pitneyworks.com/email or call •Service on your product:1-800-522-0020 (800)376-3093 ext. 1030. •Web:Go to:www.pb.com/contactbilling •Add Postage to your Meter:1-800-243-7800 •To order Supplies:1-800-243-7824 or visit www.pb.com/supplies. :Avoid late charges:,Mail:your payment:w th,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 rear off here N-001082 J L p Rentalinvoice Pitney Bowes December 16,2012 Billing acct number Invoice number 1545-0448-86-3 621596 Rental invoice details ....:::.;:.;:..::::.;.::..:.. Invoice Number Invoice pate: ::. Invoice, _ Totat 621596 12/16/12 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:01/16/13-04/15/13 N Product Code(PCN): A550 Serial#: 0000218875 Description: Electronic Scale-0-1-Lb o Rental: '. :. , State"': County City Item o 0 0 arge ax:..:. ax:;:.::;:.;;. ax v a N $32.25 $0.00 $0.00 $0.00 $32.25 CO 0 Total for invoice#621596 $32.25 ° 0 Important information 0 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 writing 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes IN SUM OF $ P.O. Box 371896 Pittsburgh, PA 15250-7896 $32.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members i- Prior Year I hereby certify that the attached invoice(s), or 1192 621596 I 43-530.03 I $32.25 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, January 04, 2013 Uire'ctor 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)) 12/17/12 621596 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