HomeMy WebLinkAboutPITNEY BOWES- 003059- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003059
Pitney Bowes Check: 3059
PO Box 371887 Date: 8/16/2012
I Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8537202-JN12 162.00 162.00 0.00 0.00 162.00
postage meter rental
162.00 162.00 0.00 0.00 162.00
t' } THE KEYyTO DOCUMENTiSECURIT,Y¢:Z
HEAT ACTIVATED1THUMB PRINTAZADDITIONAL"'SECURITY FEATURES INCL'UDEDSSEE BACK FOR DETAILS
t �o 6 D.N. Carmel Redevelopment Commission 003059
/t 30 West Main Street ® REGIONS
�/ ,L 20-1421/740
(�1F Suite 220
`""""Gt Carmel, IN 46032
02JTRI
3059
DATE AMOUNT
8/16/2012 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
1000 30 590 1:0 740 14 2 1 31: 006 7504 L L all'
CARMEL REDEVELOPMENT COMMISSION 003059
Pitney Bowes Check: 3059
PO Box 371887 Date: 8/16/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
B537202-JN12 162.00 162.00 0.00 0.00 162.00
postage meter rental
162.00 162.00 0.00 0.00 162.00
•
K.11.52 COMPUTEREASE FORMS DIVISION($17)5T7.5791 T-71771 +,'
f + Pitney Bowes
Term rental invoice# 8537202-JN12
June 13, 2012
Account name Invoice Summary
Carmel Redevelopment
Commission Term rental charges $162.00
Sales tax $0.00
Lease acct number Total due July 6, 2012 $162.00
8537202
Please see reverse side for invoice details.
Invoice number Make check payable to Pitney Bowes.
8537202-JN12
Your last payment of $162.00 was credited to your account on Apr 25. 2012.
Payment Options Any payments received after Jun 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
FT Register for MyAccount id listed on this invoice.
www.pb.com/myaccount.Click Proposed changes to the LISPS Network may affect mail delivery times.
View and Pay hills 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
Lit Pay by Phone manage your account online,go to www.pb.com/myaccount.
1-800-286-2357
Thank you for choosing Pitney Bowes.
Questions?Call 8 a.m to 6 p.m. EST:
1-800-288-2357 'rn
Y /
Avoid late'charges-Mail yourpayment with the coupon below and allow up,to 7-10•days for mail and processing,time:
Page 1 of 2 TAX 10 06-0695050 tear ell here 01210. x
PrescN%tl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.201(Rev.1995)
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
/2/A02 8cx°S Purchase Order No.
J/�& 6c 3718 '7 Terms
r1
/"i7�5Loiy ,4 ,0# /15.25O- cP'7 Date Due
Invoice Invoice Description Amount
Date Number �!f (or note attached invoice(s) or bill(s))
6//7/12. 1-577202"fV 12 L1c9.1 • /C 2.00
Total X62-670
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. ..n••. same in accor-
dance with IC 5-11-10-1.6.
Q—lS , 20 (Z_
- reasurer