PITNEY BOWES- 003415- 12/27/2012 CAosfEL REDEVELOPMENT COMMISSION 0 0 3 415
Pitney Bowes Check: 3415
PO Box 371887 Date: 12/27/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8537202-DC12 162.00 162.00 0.00 0.00 162.00
postage meter rental
162.00 162.00 0.00 0.00 162.00
iatHEKEYlT'ODOCUMENTiSECURrrY a HFAT CTI,VATEDATHUSTupPoNT•ADDITIONAL*SECURITY,F,EATURES o
'Isa ED'/6EEEOCkFOR DETAILS;AV
PSSS DE', Carmel Redevelopment Commission
ti l,REGIONS UU 3415
Suite 220 Main Street 20.1421/740
`"mEL Carmel, IN 46032
3415
DATE AMOUNT
12/27/2012 **********162.00
PAY
THE SUM OF ONE HUNDRED SIXTY TWO DOLLARS AND NO CENTS *********************************
TO THE
ORDER
OF Pitney Bowes
PO Box 371887
Pittsburgh, PA 15250-7887
M
II.0 0 3 4 1 5 Ili 1:0 740 1 4 2 1 3 1: 008 7 504 1 1 ill' •
CARMEL REDEVELOPMENT COMMISSION 003415
•
Pitney Bowes Check: 3415
PO Box 371887 Date: 12/27/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid.
8537202-DC12 162.00 162.00 0.00 0.00 162.00
postage meter rental
162.00 162.00 0.00 0.00 162.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 '`r2
Pitney Bowes
Term rental invoice# 8537202-DC12
December 13, 2012
Account name Invoice Summary
Carmel Redevelopment
Commission Term rental charges $162.00
Sales tax $0.00
Lease acct number Total due January 6, 2013 $162.00
8537202
Please see reverse side for invoice details.
invoice number If you have any questions regarding your account, please call the telephone number
8537202-DC12 listed on this invoice.
Your last payment of$162.00 was credited to your account on Oct 29. 2012.
Payment Options Any payments received after Dec 6, 2012 may not be reflected on this invoice.
Online Account Management
Register for MyAccountfd Make check payable to Pitney Bowes.
www.pb.com/myaccount.Click Proposed changes to the USPS Network may affect mail delivery times.
View and Pay Bills for online To avoid delays and late fees,please allow 7-10 business days for payments to be
payments. received. Be sure to include your account number on your check.To view and
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ALS 1-800-288-2357
Thank you for choosing Pitney Bowes.
Questions?Call 8 a.m to 6 p.m.EST:
1-800-288-2357
P/pv
Avoid,late charges-Mail your payment with the coupon below and allow up to 7-1,0 days for matt and processing'ytime.
Page 1 of 2 TA%ILI 06-0495050 iov oil bore 011423 x
Presonoed 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
P/rrjr, ✓�a2'e - Purchase Order No.
P4
001 e 37/8"? 7 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/.,27/4/72 7W2- 06/2.- 4 4 1- 'A- - re-r°,-1/97
Total /g ,a0
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.
Z-ZZ , 20 IL aer
reasurer