HomeMy WebLinkAboutPITNEY BOWES -002017 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 002017
Pitney Bowes Check: 2017
PO Box 371887 Date: 6/16/2011
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5501619677 40.69 40.69 0.00 0.00 40.69
ink cartridge
40.69 40.69 0.00 0.00 "40.69
•
i
00 Pitney owes
Your supplies invoice
May 9, 2011
Account name :summary OT your.invoice::>::;':: :::::: :::;:,..:
Carmel Redevelopment Your supply charges $75.99
Commission Discounts -$35.30
Billing acct number Total tax $0.00
2090-8868-86-0
Invoice number Payment due by June 8, 2011 $40.69
5501619677 See reverse side for your invoice details.
Online Payment
Ell Manage Your Account Online,register ,,.t,
for M Account 2 www.pb.com.
.!.-a Y P ; Supplies for your mailstream.
Click on My Bills and enroll today. (4.-
Your enrollment account number Trust genuine Pitney Bowes supplies.
is:20908868860 Visit www.pb.com/supplies or call 1-800-243-7824.
Questions about your bill?
From 8 a.m.to 8 p.m.EST call 1-800-228-1071
Important Contact Information
•Pay by Phone: 1-800-228-1071
Enter 20908868860 as your acct number
•To order Supplies: 1-800-243-7824 or visit
www.pb.com/supplies.
Director of Redevelopment 5
Avoid processing delays and late'charges Mail your payment with the..coupon:belowand allow.5-7 days for,processing.
Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000180
21.1 .12 • Your supplies invoice
Ptney Bowes May 9, 2011
Billing acct number Invoice number
2090-8868-86-0 5501619677
Your supply invoice details •tnvolce Number >::<Mvolce pate < < Order Number::::::.: .. > »;::;;>: :»;:>•<> : :>::::: ; ' :.
our Invoice
5501619677 05/09/11 2000074292
Ship date: 05/09/11
Attention: Carmel Redevelopment Commissi o
Shipped to: Carmel Redevelopment Commission,Carmel Redevelopment Commissio,30 W Main P
St Ste 220,Carmel IN,46032-1764 - 0
..........
Item description;::i;:.. •Item#:.::>:::;::>::::Quantity Cost Discounts:>;:::::>;_;><::>.:s..'•Total o
1. DM1001 Red Ink Cart 1/Box 793-5 1 $75.99 -$35.30 $40.69 0
Total for invoice#5501619677 $40.69
- °
Important information o
This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed 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
For purchases from Pitney Bowes Supplies:
You may return equipment and non-consumable supplies to us within 90 days of purchase.Consumable supplies may be returned within 90 days of purchase if
unused,unopened or defective.After 90days,but within 1 year,returns will be accepted on any defective itemfsl.If there is an upgrade of equipment,unused,
unopened consumable supplies may be eligible for credit.Only the most recent order is eligible,and if the order is over 1 year old,but not greater than 2 years,the
maximum credit is 50%of the original purchase price.No returns are accepted on custom-designed equipment or accessories.Please contact Pitney Bowes Supplies
at 800-243-7824 for information regarding upgrade credits or to arrange for a return authorization.
For other 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 .