219968 05/08/2013 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
Q �
` ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 PO BOX 371887
PITTSBURG PA 15250 CHECK NUMBER: 219968
CHECK DATE: 5/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-MR13 410 . 00 POSTAGE METER
i
Pitney Bowes
Term rental invoice# 2018273-MR13
March 13, 2013
Account name Invoice Summary
City Of Carmel
Clerk Treasurers Term rental charges $410.00
.......................................................................................................................................................
Sales tax $0.00
Lease acct number **Previous balance requested not to be shown by Lessee**
2018273
Total due April 6,2013 $410.00
Invoice number
2018273-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
r.— Your last payment of$410.00 was credited to your account on Mar 10,2013.
;I _] 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 PitneyBowes.
payments.
n_ Questions about your Leasing Statement? Why not ask Sophie,our new On-Line
i Pay by Phone Virtual Agent?You can visit Sophie 24 hours a day or choose to Chat with an agent
1-800-288-2357 from 8:00 AM-8:00 PM EST.GO TO:www.pb.com/support
For Questions? Thank you for choosing Pitney Bowes.
ask
Sophie
Pitney Bowes Virtual Agent
ttiy �.
Go to:www.pb.com/support or call:
1-800-288-2357 8 a.m to 6 p.m.EST
Avotdaate.charges;,Mail your.;paymentwi.th<the.co.upbri:ibe(ov�r:and alCow:upto;7=90:day f6hi4il an:d 0tacessing.::time_,:.
Page 1 of 2 TAX ID 06-0495050 Tear off here 003218 X
Term rental invoice
Pitney BOWes March 13,2013
r ® ii—i9 •7 Lease acct number Invoice number
2018273 2018273-MR13
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:Feb 28,2013 to Mar 30,2013
Mailing system Equipment location: 1 Civic Sq,Carmel IN
Model number: Term rental charges $410.00
AZBB Total for schedule 407 $410.00
Model number:
1 FWV Tota l c ha rges $410.00
Meter model: Serial number:
MOO 1368327
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
Rental 1-800-288-2357 This term rental invoice represents the amount you currently owe Pitney Bowes for the
Leasing 1-800-288-2357 Pitney Bowes equlpmentand 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.
i
Page 2 of 2
You can Pay your biU: Change of contact information?
-Online at www.pb.com/myaccount Please give us the new information below or update atwww.pb.com/supporVaddresschange.
Click on View and Pay Bills
-By check,over the phone, Company name Lease acct number
atl-800-288-2357 2018273
Address(number and street) Suite No.
•By check,made payable to Pitney Bowes
and sent with this payment coupon to: City State zip code
Pitney Bowes
PO BOX 371887 Business telephone Extension Business fax
Pittsburgh PA 15250-7887 I I I
E-mail address
Contact name(first last)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
Total
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.
ALLOWED 20
/ IN SUM OF $
-71 -7
ti(SI/o 1, YA 19(Z--78Y7
$ q/0 _�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
9 DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
(� p materials or services itemized thereon for
which charge is made were ordered and
received except
20
e&i�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund