The URL can be used to link to this page

Home My WebLink About218589 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 `l ONE CIVIC SQUARE PITNEY BOWES INC. CARMEL, INDIANA 46032 PO BOX 371887 CHECK AMOUNT: $1,269.00 PITTSBURG PA 15250 CHECK NUMBER: 218589 CHECK DATE: 3125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 0130740-MR13 138 . 00 OTHER RENTAL & LEASES 601 5023990 1908435-MR13 240 . 00 OTHER EXPENSES 651 5023990 1908435-MR13 144 . 00 OTHER EXPENSES 1120 4353003 2278380-MR13 52 . 00 POSTAGE METER 1160 4353003 2637461-MR13 145 . 00 POSTAGE METER 1192 4353003 3968112-MR12 43 . 00 POSTAGE METER 1110 4353003 8525983-MR13 186 . 00 POSTAGE METER 1801 4353099 8537202-MR13 162 . 00 OTHER RENTAL & LEASES 1301 4353003 9618829-MR13 159 . 00 POSTAGE METER Pitney Bowes Term rental inv oice 8537202-MR13 March 13, 2013 Account name Invoice Summary Carmel Redevelopment Term rental charges $162.00 Commission ....................................................................................................................................................... Sales tax $0.00 Lease acct number Total due April 6, 2013 $162.00 8537202 Invoice number Please see reverse side for invoice details. 8537202-MR13 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$162.00 was credited to your account on Jan 5, 2013. Online Account Management 0 Register for MyAccount fa Any payments received after Mar 6, 2013 may not be reflected on this invoice. -' www.pb.com/myaccount.Click Make check payable to Pitney Bowes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line h Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent WPay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? ask Sophie r' Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST Avoid.Late charges- Mail your payment.with fine coupon below and allow up:to ;j0 days for Man anti processing tine. Page 1 of TAX ID 06-0495050 Tear off here Utto87 X Term rental invoice � LPL Pitney Bowes March 13,2013 91 lr r �i�7 Lease acct number Invoice number 8537202 8537202-MR13 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Dec 30,2012 to Mar 30,2013 Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN Model number: serial number: Term rental charges $162.00 MP04 0501501 Total for schedule 404 $162.00 0 Model number: Serial number: 7P00 1602490 Total charges $162.00 o Meter model: Serial number: o P700 1602490 ° 0 0 0 Additional equipment on file. o Important information o 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 ° For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. 0 Equipment purchase 1-800-322-8000 Rental 1-800-284-2357 This term rental invoice represents the amount you 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Email:mybills.supportfapb.com 500 Box Street or go to:www.pb.com/contact-us 500 Ross Street Suite 154-0470 Pittsburgh,PA 15262-0001 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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Pl�ney oe� Purchase Order No. P u BOX 37-101007 Terms P P/ 15250`7&87 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-13-1) 853-t2a-M 1 hifle kk5e 16? 00 Total 62 r66 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 On Uo tn/eS IN SUM OF $ PO NY 371917 Pfff5burjh FA 1525o-797 $ ( `2,°� ON ACCOUNT OF APPROPRIATION FOR I01 '�35�og9 Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 95"3202AR13 4353019 I,f 2-,00 or bill(s) is (are) true and correct and that u the materials or services itemized thereon for which charge is made were ordered and received except 20 L3 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund Pitney Bowes Terns rental invoice# 2637461 -MR13 March 13, 2013 Account name Invoice Summary City Of Carmel Mayors Office Term rental charges $145.00 ....................................................................................................................................................... Sales tax $0.00 Lease acct number Total due April 6,2013 $145.00 2637461 Invoice number Please see reverse side for invoice details. 2637461-MR13 If you have any questions regarding your account, please call the telephone number Listed on this invoice. Payment Options Your last payment of$145.00 was credited to your account on Mar 10, 2013. Online Account Management Register for MyAccount fa Any payments received after Mar 6, 2013 may not be reflected on this invoice. °-' www.pb.com/myaccount.Click Make check payable to Pitney9owes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? ask Sophie NZ' Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avoid late charges_- Mail your payment:with the coupon below and allow up to 7.1,,0 days for,mail and processing time.. Page 1 of 2 TAX ID 06-0495050 Tear off here 004070 X Term rental invoice � Pitney B DoVv ses March 13,2013 Ir f®�i �7 Lease acct number Invoice number 2637461 2637461-MR13 Details of term rental charges Charges for schedule 406 Equipment description: Charges for the period:Feb 28,2013 to Mar 30,2013 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 0 Model number: Serial number: MP30 0178299 Total charges $145.00 0 Meter model: Serial number: c G900 3158777 0 0 0 0 Additional equipment on file. v 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 o For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. 0 Equipment purchase 1-800-322-8000 Rental 1-890-2A8-2357 This term rental invoice represents the amount you 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: Purchase Power'D account 1-800-243-7800 Pitney Bowes Email:mybiLLs.supportfapb.com Attn:0 5Box 371887 or go to:www.pb.com/contact-us 500 Ross Street Suite 154-0470 Pittsburgh,PA 15262-0001 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-MR13 43-530.03 $145.00 I 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 Wedne ay, March 20, 2013 r 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)) 03/13/13 2637461-MR13 $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 Pitney Bowes Terra rental invoice# 0130740-MR13 March 13, 2013 Account name invoice Summary City Of Carmel Carmel Clay Term rental charges $138.00 Communications Center ....................................................................................................................................................... Sales tax $0.00 Lease acct number Total due April 6,2013 $138.00 0130740 Invoice number Please see reverse side for invoice details. 0130740-MR13 If you have any questions regarding your account, please call the telephone number Listed on this invoice. Payment Options Your last payment of$138.00 was credited to your account on Dec 27, 2012. Online Account Management �I�? Register for MyAccount fa Any payments received after Mar 6, 2013 may not be reflected on this invoice. www.pb.com/myaccount.Click Make check payable to Pitney Bowes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? ask - Sophie Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST .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 Tearolfhere 000035 X Term rental invoice 0 � P Pitney Bowes March 13,2013 ll lr Lease acct number Invoice number 0130740 0130740-MR13 Details of term rental charges Charges for schedule 403 Equipment description: Charges for the period:Dec 30,2012 to Mar 30,2013 Mailing system Equipment location: 31 1st Avenue N W.Carmel IN Model number: Serial number: Term rental charges $138.00 MP04 1533002 Total for schedule 403 $138.00 0 Model number: Serial number: , 7P00 1637980 Total charges $138.00 0 Meter model: Serial number: o P700 1637980 0 0 0 Additional equipment on file. g 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 For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. 0 Equipment purchase 1-800-322-8000 Rentai {-800-286-2357 Thiederm rental invoice repre cents the amount you 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportfapb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 15250-7887 $138.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#!Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 I 0130740-MR13 I 43-530.99 I $138.00 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 Tuesday, March 19, 2013 irector 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)) 03/13/13 0130740-MR13 $138.00 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 Term rental invoice# 8525983-MR13 March 13, 2013 Account name Invoice Summary Carmel Police Department Term rental charges $186.00 ....................................................................................................................................................... Sales tax $0.00 Lease acct number Total due April 6, 2013 $186.00 8525983 Invoice number Please see reverse side for invoice details. 8525983-MR13 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$186.00 was credited to your account on Jan 29, 2013. Online Account Management grh' Register for MyAcraunt td Any payments received after Mar 6, 2013 may not be reflected on this invoice. ° www.r)b.com/myaccount.Ctick Make check payable to,Pitney Bowes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? ask Sophie Pitney Bowes Virtual.Ayent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST Avoid late charges- Mail your payment withahe coupon aelow and allow up to 7-10'days.for malt and processing time. Page 1 of 2 TAX ID 06-0495050 Tearoffhere 011070 X r Term rental invoice Pitney Bowes March 13,2013 11 r Lease acct number Invoice number 8525983 8525983-MR13 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period:Dec 30,2012 to Mar 30,2013 Mailing system Equipment location: 3 Civic Square,Carmel IN Model number: Term rental charges $186.00 P7W2 Total for schedule 402 $186.00 0 CN Model number: P7M1 Total charges $186.00 0 Meter model: Serial number: o P700 3919027 0 0 0 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 o 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 <; Rentat 1-800-288-2357 This term rental invoice represents the amount you currently owe Pitney Bowes for the o 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Email:mybills.supportrdpb.com 500 Box 371887 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 15250-7887 $186.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 ( 8525983-MR13 I 43-530.03 I $186.00 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 Wednesday, March 20, 2013 Chief of Police 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)) 03/13/13 8525983-MR13 quarterly payment $186.00 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 Terns rental invoice## 1908435-MR13 March 13, 2013 Account name Invoice Summary Carmel Utilities Term rental charges $384.00 ....................................................................................................................................................... Lease acct number Sales tax $0.00 1908435 ....................................................................................................................................................... Previous balance after payments $384.00 Invoice number Total due April 6,2013 $768.00 1908435-MR13 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management the return address. X17, Register for MyAccount fd ' www.pb.com/myaccount.Click Your last payment of$384.00 was credited to your account on Mar 10, 2013. View and Pay Bills for online any payments received after Mar 6, 2013 may not be reflected on this invoice. payments. Pay by Phone Make check payable to Pitney Bowes. 1-800-288-2357 Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent For Questions? from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support ask Thank you for choosing Pitney Bowes. v Sophie PiPney Bowes Virwal Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST �J J 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 002871 X t �i IL Q Term rentalinvoice iq � Pitney Bowes March 13,2013 Ir Lease acct number Invoice number 1908435 1908435-MR13 Details of term rental charges Charges for schedule 401 Equipment description: Charges for the period:Feb 28, 2013 to Mar 30,2013 Mailing system Equipment location: 760 3rd Ave SW,Carmel IN Model number: Term rental charges $384.00 AZBB Previous balance after payments $384.00 0 Model number: Total for schedule 401 $768.00 7 — M APSE 0 Meter model: Serial number: Total charges $768.00 °o WOO 1376944 0 0 0 OD Important information N 0 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 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 amount you currently owe Pitney Bowes for the o 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportfapb.com 500 Ross street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 # 135176 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 i PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 1908435 MR1 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 1908435 MR $144.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer E Pitney owes Term rental invoice# 1908435-MR13 March 13, 2013 Account name invoice Summed" Carmel Utilities Term rental charges $384.00 Lease acct number Sales tax $0.00 1908435 ....................................................................................................................................................... Previous balance after payments $384.00 Invoice number Total due April 6,2013 $768.00 1908435-M R13 Please see reverse side for invoice details. Payment Options Past due notice: Your account is now past due. Please mail your payment today to Online Account Management the return address. Register for MyAccount fa www.pb.com/myaccotint.Click Your last payment of$384.00 was credited to your account on Mar 10, 2013. View and Pav Bills for online Any payments received after Mar 6, 2013 may not be reflected on this invoice. payments. Pay by Phone Make check payable to Pitney Bowes. 1-800-288-2357 Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent For Questions? from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support ask Thank you for choosing Pitney Bowes. Sophie Pitn4ly Bowes Virluat.Agent . . W Go to:wwv,.pb.com/suppoi-t or call: 1-800-288-2357 8 a.m to 6 p.m.EST L� . ... . .. . ..... .... :.......... ::.. : . .. Ayoid,late,charge,s�- Maail.your payment withahe coupon beLo.w and,4tlow.tip:_to 7-IO.days:for'rn6it:anii.processtng<time:::; . .. Page 1 of 2 TAX ID 06-0495050 Tear off here 002671 X Term rental payment coupon Lease acct number:1908435 Amount you owe: 768.00 Pitney Bowes � 2225 American Drive Please make your check payable to Invoice number:1908435-MR13 Neenah,WI 54956-1005 Pitney Bowes Invoice date:Mar 13,2013 Due date:Apr 6,2013 0131010026710000100103132013 Amount paid $ I I I I -6 I `� i 60 1908435 1401 E,40 00076800 6 00000 1 0 PITNEY BOWES PO BOX 371887 CARMEL UTILITIES PITTSBURGH PA 15250-7887 760 3RD AVE S 110 CARMEL IN 460303 2-7676 12 ❑ Change of contact information? Check here and fill in the information on the back. VOUCHER # 131193 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Box 856390 Louisville, KY 40285-6390 Carmel Water Utility 1 ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435 MR1 01-6360-07 $240.00 y�\ 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 1908435 MR $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 MUILL Pitney Bowes Term rental invoice# 9618829-MR13 March 13, 2013 Account name Invoice Summary Carmel City Court Term rental charges $159.00 ....................................................................................................................................................... Lease acct number Sales tax $0.00 9618829 Total due April 6, 2013 $159.00 Invoice number 9618829-MR13 Please see reverse side for invoice details. If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$159.00 was credited to your account on Jan 29, 2013. °iy It Register for MyAccount fa www.pb.com/myaccount.Click Any payments received after Mar 6, 2013 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Pitney Howes. payments. ` Pay by Phone Questions about your Leasing Statement? Why not ask Sophie,our new On-Line 1-800-288-2357 Virtual Agent. You can visit Sophie 24 hours a day or choose to Chat with an agent from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support For Questions? Thank you for choosing Pitney Bowes. ask Sophie �r Pitney Bowes Virtual Agent Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m. EST Avoid late charges- Mail your payment with the coupon below and allow up to 7=10 dayslor mail and processing time. Page 1 of 2 TAX ID 06-0495050 Tear off here 012286 X Term rental invoice 2p� Pitney Bowes March 13,2013 ! ��i7 i.� 1/Y Lease acct number Invoice number 9618829 9618829-MR13 Details of term rental charges Charges for schedule 401 Reference number: NA Equipment description: Charges for the period.Dec 30,2012 to Mar 30,2013 Mailing system Equipment location: 1 Civic Sq,Carmel IN Model number: Term rental charges $159.00 SBBX Total for schedule 401 $159.00 0 Model number: C" F95N Total charges $159.00 0 Meter model: Serial number: o P700 3869569 0 0 ca 0 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 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 amount you currently owe Pitney Bowes for the o 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportrdpb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 �f t (3 �� Purchase Order No. 7l � -7 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r3 3 q�f 9�a - 81,3 Total co 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. 504+1-, ALLOWED 20 IN SUM OF $ o /3d-y- - /SaSd ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 5'.O ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund Pitney Bowes Term rental invoice# 2278380-MR13 March 13, 2013 Account name Invoice Summary City Of Carmel Fire Term rental charges $52.00 Department ....................................................................................................................................................... Sales tax $0.00 Lease acct number Total due April 6, 2013 $52.00 2278380 Invoice number Please see reverse side for invoice details. 2278380-MR13 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your last payment of$52.00 was credited to your account on Mar 10, 2013. Online Account Management f17 Register for MyAccount fa Any payments received after Mar 6, 2013 may not be reflected on this invoice. °-' www.pb.com/myaccount.Click Make check payable to Pitney Bowes. View and Pay Bills for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent Will Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? ask Sophie Pitney Bowes Virtual Agent o at :s IT Go to:www.pb.com/support or call: 1-800-288-2357 8 a.m to 6 p.m.EST 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 003706 X Term rental invoice Pitney BoweS March 13,2013 `! fair �i�7 Lease acct number Invoice number 2278380 2278380-MR13 Details of term rental charges Charges for schedule 404 Equipment description: Charges for the period:Feb 28,2013 to Mar 30,2013 Mailing system Equipment location: 2 Civic Square,Carmel IN Model number: Serial number: Term rental charges $52.00 MP04 1581630 Total for schedule 404 $52.00 0 Model number: Serial number: 7P00 3885435 Total charges $52.00 0 Meter model: Serial number: °o P700 3885435 g 0 0 Co Additional equipment on file. E- C) Important information CD 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 For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. Equipment purchase 1-800-322-8000 0 Rental -0.,00-288-2357 This term rental invoice-represents the.amount you 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportfdpb.com 500 Ross Street Suite 154-0470 or go to:www.pb.com/contact-us Pittsburgh,PA 15262-0001 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 1 2278380-MR13 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 MAR 2 2 2013 w L Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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-M R 13 $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 Putney Bases Term rental invoice## 3968112-MR13 March 13, 2013 Account name Invoice Summary City Of Carmel Of Term rental charges $43.00 Community Services ....................................................................................................................................................... Sales tax $0.00 Lease acct number Total due April 6,2013 $43.00 3968112 Invoice number Please see reverse side for invoice details. 3968112-MR13 If you have any questions regarding your account, please call the telephone number listed on this invoice. Payment Options Your Last payment of$43.00 was credited to your account on Mar 10, 2013. Online Account Management =jam j Register for MyAccount(d Any payments received after Mar 6, 2013 may not be reflected on this invoice. www.pb.com/myaccount.Click Make check payabte to Pitney Bowes. View and Pay Silts for online payments. Questions about your Leasing Statement? Why not ask Sophie,our new On-Line Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent Pay by Phone from 8:00 AM -8:00 PM EST.GO TO:www.pb.com/support 1-800-288-2357 Thank you for choosing Pitney Bowes. For Questions? Q� 12 ask Sophie CP Pitney Dowec Virtua!Agent �(r�x tg V_ .& MONO d Go to:www.pb.com/support or call: 1J c 1-800-288-2357 8 a.m to 6 p.m.EST le t� s$ £ z V �� 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 005521 X t Jl Term rental invoice 7� Pitney Rower March 13,2013 If r ` ��iir V v7 Lease acct number Invoice number 3968112 3968112-MR13 Details of term rental charges Charges for schedule 402 Equipment description: Charges for the period.Feb 28,2013 to Mar 30,2013 Mailing system Equipment location: One Civic Square,Carmel IN Model number: Serial number: Term rental charges $43.00 MP04 0503447 Total for schedule 402 $43.00 0 Model number: Serial number: 7P00 3976012 Total charges $43.00 0 Meter model: Serial number: g P700 3976012 g 0 0 N 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 Term Rental agreement,current ° For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. Equipment purchase 1-800-322-8000 Rents' --- 1-500-.'80--2357 This term rentaLinvoice.re oresents the an,wmt you rurreotly^we Pitney Bowes'er 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: Purchase Power®account 1-800-243-7800 Pitney Bowes Attn:Box 371887 Email:mybills.supportrdpb.com 500 Ross Street Suite 154-0470 or go to:wvvw.pb.com/contact-us Pittsburgh,PA 15262-0001 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. ACCT#/TITLE AMOUNT Board Members 1192 1 3968112-MR13 I 43-530.03 I $43.00 I 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, March 22, 2013 Director 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)) 03/15/13 3968112-MR13 Meter rental $43.00 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 , 20 Clerk-Treasurer