HomeMy WebLinkAboutPITNEY BOWES- 003221- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 21
r
Pitney Bowes Check: 3221
PO Box 371887 Date: 10/17/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8537202-SP12 162.00 162.00 0.00 0.00 162.00
postage meter 6/30-9/30/12
162.00 162.00 0.00 0.00 162.00
- - -r' ME THE KEY TO,DOCUMENi15ECURITAYC�HEATLACTIVATEDyTNUMB PRINTZAUDRIONAL•_SECURITY FEATURES INCLUDED BACK�FOR DETAILS
46$6 e% Carmel Redevelopment Commission 003221
30,West Main Street REGIONS
20.1421/140
la Suite 220
D1STR1�t TR$ Carmel, IN 46032
3221
DATE AMOUNT
10/17/2012 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
------ -- — — —— -- -- --
11600322110 1:0740 LL 2 L 31: 0087504LLLi"
CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 21
Pitney Bowes Check: 3221
PO Box 371887 Date: 10/17/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8537202-SP12 ' 162.00 . 162.00 0.00 0.00 162.00
. postage meter 6/30-9/30/12
162.00 162.00 0.00 0.00 162.00
•
•
-11-52 COMPUTEREASE FORMS DIVISION(877)571-5791 7-71771 • re
Pitney Bowes
Term rental invoice# 8537202-SP12
September 13, 2012
Account name Invoice Summary
Carmel Redevelopment
Commission Term rental charges $162.00
Sales tax $0.00
Lease acct number Total due October 6, 2012 $162.00
8537202
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney Bowes.
8537202-SP12
Your last payment of $162.00 was wedded to your account on Aug 19. 2012.
Payment Options Any payments received alter Sep 6. 2012 may not be reflected on this invoice.
Online Account Management If you have any questions regarding your account, please call the telephone number
"•I II Register for MyAccount fd listed on this invoice.
wvvw.pb.com/myaccount.Click Proposed changes to the LISPS 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
CI Pay by Phone manage your account online,go to www.pb.com/myaccount.
-- 1-B00-288-2357
Questions?call B a.m to 6 p.m. EST: Iha Thank you for choosing Pitney Bowes.
1-800-28B-2357
-Avoid tate!charges-',Mail your payment.wth the coupon below and allow up to 7-10 days for'mail and processing time -
Page 1 of 2 TAX 0 06-0495050 0010, tiers 0114331 x
Prescribed ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
e C 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
g o/ie-1
Ar-fney Purchase Order No.
k 37anp 7 Terms
15250- 7887 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
943-4 2 3 53720 z-5 /2 /'n a314ayr- //.qt--,- r-,/ / /6 2.Oo
Total /62-00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . .' ed same in accor-
dance with b 5I 7-10 -1.620 17
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