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Home My WebLink AboutPITNEY BOWES- 002838- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002838 Pitney Bowes Check: 2838 (� PO Box 371887 Date: 4/19/2012 Pittsburgh, PA 15250-7887 Vendor: PITNEYB1 Prior Invoice P.O. Num. •- Invoice Amt Balance Retention Discount Amt_Paid 8537202-MR12 162.00 162.00 0.00 0.00 • . • 162.00 postage meter • 5501886893 40.69 40.69 0.00 0.00 40.69 Red ink cartridge 202.69 202.69 • 0-00 .0.00 - 202.69 — ._ �� TWE KEY,TO DO CU MENTiSECURITyYy�MEA7�ACTIVA.TED�TWUMH PRINTy�ADDITIONAL SECURITY,FEATl1RE51NGLUDEDD!S£E BACK FOR OETAILS!'40W ti"elle Carmel Redevelopment,Commission � '`' � "� 30 West Main treet" A REGIQ3VS 002838 ., 20 142174 1 i SOO 220 L- e. '"'` Carmel' IN 46032 - ` DATE ' , *.r�62838 ; AMOUNT -i�A' _.. ' 4/19/2012 ' "**********"202.69 ' : I PAY THE SUM-OF-TWO HUNDRED TWO DOLLARS AND 69 CENTS*****;*************""*******,.******%***** t;- ` TO THE • . r, , J ORDER OF Pitney..Bowes PO Box 371887 .'' 'Pittsburgh,PA 15250-7887 ' ' , *7y s n • e " i ,-, * Mme`_ 11'00 28 3811• 1:0 740 L4 2 1 31: 00E17 504 L L lRI' CARMEL REDEVELOPMENT COMMISSION 002838 Pitney Bowes Check: 2838 PO Box 371887 Date: 4/19/2012 Pittsburgh, PA 15250-7887 Vendor: PITNEYB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8537202-MR12 162.00 162.00 0.00 0.00 162.00 postage meter 5501886893 40.69 • 40.69 0.00 0.00 40 69 Red ink cartridge . 202.69 202.69 0.00 0.00 202.69 • (-II-52 COMPUTEREASE FORKS DIVISION(.077)577.5791 •.T-37228, /% Pitney Bowes Your term rental invoke March 13, 2012 Account name Summary of your invoice Carmel Redevelopment Commission Term rental charges $162.00 Sates tax _ $0.00 Lease acct number Total due April 6,2012 $162.00 8537202 Please see reverse side for details of your invoice charges. • Invoice number Make check payable to Pitney Bowes. 8537202-MR12 , Your Last payment of$162.00 was ci edited to your acLuunt on_^rn 22. 2012. Payment Options Any payments received after Mar 6, 2012 may net be reli_cted -:n this invoice. Manage Your Account Online Let,,,,, t If you have any guest�ons regarding your accowH, p,easc colt tLe telephone number 1l Log on to:www.pb.com and Listed on this invoice. register for My Account. Click on My Bills and enroll today. Create, Send and Track Email Marketing Campaigns Pay by Phone With pbSmartConneclions,you can easily create email camps.gns with our Att 1-800-298-2357 ready-to-use templates and tools. Promote sates,send invita ions,and publish newsletters to your customers.As a valuable PB customer,y u'll receive Questions? Call 8 a.m to 6 p.m. EST: preferred pricing at 20%off standard rates.Try it free for 30 ays. Just go to 1-800-288-2357 www.pitneyworks.com/email or call IB001 376-3093 ext. 1030 Thank you for choosing Pitney Bowes. f kP Page 1 of 2 TAX ID 06-0495050 I earoll hole 01239? X PLIP Pitney Bowes Your supplies invoke April 2, 2012 Account name , : Summary of your invoice Carmel Redevelopment Your supply charges $77.99 Commission Discounts -$37.30 Billing acct number Total tax $0.00 '2090-8868-86-0 Invoice number Payment due by May 2, 2012 $40.69 5501886893 See reverse side for your invoice details. Online Payment Manage Your Account Online, register ilfor My Accounts www.pb.com. Online Postage when you need it! Click on My Billsand enroll today. Add pbSmartPostage - Exclusive 30 day trial for PB Customers,Now-Click, Print, Your enrollment account number Ship or Mail. As a valued PB customer,you'll receive preferred pricing of just b,,20908868660 $5.991mo.(60'/off standard vales) after the trial as long as you keep your meter. Questions about your bill? Go to www.pitneyworks.com/postageonline or call1000!376-3093 ext. 1029 now! From 8 a.m.to 8 p.m. EST call 1-800-228-1071 t�i Important Contact Information (%'� Supplies for yourmailstream. •Pay by Phone:1400-228-1071 'rrusl genuine I'll ney Bowes supplies. Enter 20908868660 as your acct number Visit www.pb.cum/suppliesor call 1-8011-243-7824. •To order Supplies:1-600-243-7824 air visit www.pb corn/supplies. h QIN Avoid processing delays and late charges-Mail your payment with the coupon below and allow 5-7 days for processing; Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 [Ex Of N-000137 Prescribed by Stale 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 n L %/ 7 T�2 tOH.es Purchase Order No. go 6Ox 3715-25 Terms if /6 664.71,, (2.1 /5-2.g6'-. 7696' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y-2-12 S5-6If8G3•93 gro/ cy�-�r�-� � A/O,b 2 t S: Z ' 0 'V Total Y6-e;9 51 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha d same in accor- dance with IC 5-11-10-1.6. a+ I-1-4 es , 20 I Z_ .� - reasurer • Prescrlygd by State Board or Accounts City Form No.201 lFlay 1885) 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 l i/hoy Purchase Order No. 146i '/007( 37/(157 Terms 1 T/ .Ura,/, /S25—r7-Z cn y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/13//2 &'637.102-/76 /2 (J . C zi i�. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • _" ': ame in accor- dance with IC 5-11-10-1.6. Lt_LS , 20 t.z- Yerk=Treasurer