HomeMy WebLinkAboutPITNEY BOWES -002393 -10/20/2011 tiAtiMtL titUtVtLUYMtN I UUMMISSIUN
002393
Pitney Bowes Check: 2393
PO Box 371887 Date: 10/20/2011
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8537202-SP11 162.00 162.00 0.00 0.00 162.00
lease 8537202 postage machine
162.00 162.00 0.00 0.00 162.00
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51117'
Pitney Bowes
Your term rental invoice
September 13, 2011
Account name Summary of your invoice
Carmel Redevelopment
Commission Term rental charges $162.00
Sales tax $0.00
Lease acct number Total due October 6, 2011 $162.00
8537202
Please see reverse side for details of your invoice charges.
Invoice number
8537202-SP11 Make check payable to Pitney Bowes.
Your last payment of$162.00 was credited to your account on Jul 5, 2011.
Payment Options
Manage Your Account Online Any payments received aft#,Sep 6, 2011 may not be reflected on this invoice.
;I Log onto:www.pb.com and u'_"°°`4.4
register for My Account. If you have any:questions regarding your account, please call the telephone number
Click on My Bills and enroll today. listed on this invoice.
Pay by Phone Create, Send and Track Email Marketing Campaigns
1-800-288-2357 With pbSmartConnections,you can easily create email campaigns with our
•
Questions?Call 8 a.m to 6 p.m. EST: ready-to-use templates and tools. Promote sales, send invitations,and publish
newsletters to your customers.As a valuable PB customer,you'll receive
1-800-288-2357 preferred pricing at 20%off standard rates.Try it free for 30 days. Just go to
www.pitnemorks.com/email or call(877)822-0996. Use discount code
CG86ZAOOPB.
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Thank you for choosing Pitney Bowes. 4
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Page 1 of 2 TAX ID 06-0495050 rear off here 013401 X
Your term rental invoice r
Pitney Pit Bowes September 13,2011
r `i �9 Lease acct number Invoice number
8537202 8537202-SP11
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Jun 30,2011 to Sep 30,2011
Mailing system Equipment location: 30 W Main St Ste 220,Carmel IN
Model number: Serial number: Term rental charges $162.00
MPO4 0501501 Total for schedule 404 $162.00 N
Model number: Serial number:
a
7P00 1602490 Total charges $162.00 0
Meter model: Serial number: °
0
P700 1602490
0
0
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Additional equipment on file.
0
Important information about your invoice = 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 = t71
as of the date of this invoice unless otherwise agreed in writing by the parties. o
If you have questions about a bill you - _
received from Pitney Bowes,call: Your term rental invoice
For questions,call: This term rental invoice represents the amount you currently owe Pitney Bowes for the
Equipment purchase 1-800-322-8000 Pitney Bowes equipment and services.
Rental 1-800-288-2357
Leasing 1-800-288-2357
Service 1-800-522-0020
Overnight checks should be mailed to: Questions?
Postage By Phone®account 1-800-243-7800 9 Questions
Purchase Power®account 1-800-243-7800 Pitney Bowes Mail your questions to:
Attn:Box 371887 Pitney Bowes
500 Ross Street Suite 154-0470 1305 Executive Blvd., Suite 200
Pittsburgh,PA 15262-0001 Chesapeake,VA 23320-3676
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 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.
Po �'ox' 3 77 .7 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9--/3--1( 5-372o2-5PI( A,4/,r- /%P7/Pr K2-6e
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+
Total 1.2,00.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - - .• -• .- e in accordance
with IC 5-11-10-1.6.
/o -14 , 20 1(
- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4fr
()a 377Fe7 3GX IN SUM OF $
7
A6- ,74, /4�1 /5-2 sO- 7,F1-7
$ X62
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
902 X537 2O-2-6/7/ /62.o" bill(s) is (are) true and correct and that the
`b''/VOh materials or services itemized thereon for
8 3 ��3 which charge is made were ordered and
received except
•
X ► EDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund