HomeMy WebLinkAboutPITNEY BOWES -002114 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002114
Pitney Bowes Check: 2114
PO Box 371887 Date: 7/25/2011
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
55061665128 16.98 16.98 0.00 0.00 16.98
double tape sheets
16.98 16.98 0.00 0.00 16.98
hill
Bowes
owes
Your supplies invoice
June 30, 2011
Account name Summary:of your:InvoiCe:.
Carmel Redevelopment Your supply charges $29.98
Commission
Discounts -$13.00
Billing acct number
2090-8868-86-0 Total tax $0.00
Invoice number Payment due by July 30, 2011 $16.98
5501665128 See reverse side for your invoice details.
Online Payment
Manage Your Account Online,register
for My Account id wevw.pb.com. Supplies for your mai(stream.
Click on My Bills and enroll today.
Your enrollment account number Trust genuine Pitney Bowes supplies.
is:20908868860 Visit www.pb.com/supplics 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 F2 o^
Avoid:processing delays and late charges- Mail your with the coupon:,below and allow 5-7 days'for:processing.
Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000101
ZUIU: • Your supplies invoice ••
Pitney Bowes
June 30,2011
Billing acct number Invoice number
2090-8868-86-0 5501665128
Your supply invoice details
':' '
Invoice.. .um Invoice ' ' r ..um.
Totat
5501665128 06/30/11 2000110831
Ship date: 06/30/11 =====
—. —
Attention: Carmel Redevelopment Commissi
Shipped to: Carmel Redevelopment Commission,Carmel Redevelopment Commissio,30 W Main
St Ste 220,Carmel IN,46032-1764
Item —
item-d ' —
1. 25 Double Tape Sheets 612-9 2 $29.98 -$13.00 $16.98
Total for invoice#5501665128 $16.98
Important information
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 ==
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writing by the parties.
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Payment
• If your check is returned,you're lieble'rcir 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 90 days,but within 1 year,returns will be accepted on any defective itemis).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.
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