HomeMy WebLinkAboutPITNEY BOWES- 002631- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION
002631
'I
Pitney Bowes Check: 2631
PO Box 371887 Date: 1/18/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8537202-DC11 162.00 162.00 0.00 0.00 162.00
postage meter rental
162.00 162.00 0.00 0.00 162.00
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' THE KEY,TO DOCUMENT SECURITV;,iHEAT ACTIVATEDiTHUMB PRINTOADDITIONALASECURITYiFEATURESi INCLUDEDYj SEEBAC(FOR DETAILS
E.4.D'•�� Carmel Redevelopment Commission /h `'IO
30 West Main Street" At REGIONS 002631
� Suite 220 ' '- 20-1421/740
ac,;;;;c Carmel; IN 46032
2631
• DATE AMOUNT
1/18/2012 162:00
PAY THE SUM‘OF:ONEHUNDRED SIXTY TWO DOLLARS AND NO CENTS
TO THE
ORDER
OF
Pitney Bowes. .
PO Box-13-7.1887 •
Pittsburgh, PA 15250-7887 ,,.,,,'^
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11'00263Ill' 1:0 740 14 2 L 31: 0013 7504 / L111'
CARMEL REDEVELOPMENT COMMISSION 002631
Pitney Bowes Check: 2631
PO Box 371887 Date: 1/18/2012
Pittsburgh, PA 15250-7887 Vendor: PITNEYB1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paic
8537202-DC11 162.00 162.00 0.00 0.00 162.0C
postage meter rental
162.00 162.00 0.00 0.00 162.0C
•
(-11.52 COMPUTEREASE FORMS DIVISION(8P1577.5791 T-37228 /C
F. Pitney Bowes
Your term rental invoice
December 13, 2011
Account name Summary of your invoice
Carmel Redevelopment
Commission Term rental charges $162.00
Sales tax $0.00
Lease out number Total due January 6, 2012 $162.00
9537202
Please see reverse side for details of your invoice charges.
Invoice number Make check payable to Pitney Bevies.
8537202-DC11
Your last payment of$162.00 was credited to your account on Nov 8, 2011.
Payment Options Any payments received alter Dec 6, 2011 may riot be Fetter Lea on this Invoice.
Manage Your Account Online If you have any questions regarding your account, please call the telephonic number
iTo Log on to:www.pb.com and
' register for My Account. listed on this invgke-
Click on My Bills and enroll today. Create,Send and Track Email Marketing Campaigns
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Questions?Call 8 a.m to 6 p.m. EST: preferred pricing at 20%off standard rates.Try it tree for 30 days. Just go to
1-800-288-2357 www,pitneyworks.comlemail or call 18001 376-3093 ext. 1030.
Ihank you for choosing Pitney Bowes_
Page 1 of 2 TAX to 06-0e95eso raororw. 012932
Prescribes by State Board of Accounts ACCOUNTS PAYABLE VOUCHER airy Form Ne.201 Aey.,995,
ri 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
Pr' 7-r"y OenoAs Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2-13-// SS-3720,0- PC" I/ He-1r re" 2.601
I Total /6 2,06J
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I 'n accordance rt.
with IC 5-11-10-1.6.
t—l6 , 2011—
- reasurer