HomeMy WebLinkAboutPITNEY BOWES - 69.00 (credit) - 9/13/2010 + Pitney Bowes
Your term rental invoice
September 13, 2010
Account name Summary of your invoice
Carmel Redevelopment
Commission Term rental charges $162.00
3 Sales tax $0.00
Lease acct number Previous balance after payments -$231.00
8537202 Total due October 6, 2010 -$69.00
Invoice number Please see reverse side for details of your invoice charges.
8537202-5P10
Make check payable to Pitney Bowes.
Your last payment of$231.00 was credited to your account on Aug 27, 2010.
Payment Options Any payments received after Sep 6, 2010 may not be reflected on this invoice.
Manage Your Account Online This invoice is for your information_ Payment is not required.Amount shown will be
1171 Log on to:www.pb.com and reflected on your next invoice.
°_` register for My Account.
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a•********** ATTENTION! **************
Pay by Phone The address where you send your payments has changed.
1-800-288-2357 Please send your payments to the new address on your payment coupon.
Questions?Call 8 a.m to 6 p.m. EST: Thank you for choosing Pitney Bowes.
1-800-288-2357
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PitneyBowes Term rental payment coupon Lease acct number:8537202 Amount you owe:-$69.00
2225 American Drive Please make your check payable to Invoice number:8537202-SP10
Neenah,WI 54956-1005 Pitney Bowes Invoice date:Sep 13,2010 Due date:Oct 6, 2010
01.110101100100001(11109152010
Amount paid $ I I 1 I I 1 I
I 60 8537202 404 640 00006900 3 00000 0 1
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PITNEY BOWES CARMEL REDEVELOPMENT
PC 00X 371887 COMMISSION
PITTSBURGH PA 15250-7887 J 30 W MAIN ST STE 220
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0 Change of contact information'
Check here and lilt in the information en the back.
Your term rental invoice
11+Ja�••11 L Pitney Bowes September 13.2010
� Y Bowes e7 Lease acct number Invoice number
8537202 8537202-5P10
Details of term rental charges
Charges for schedule 404
Equipment description: Charges for the period:Jun 30,2010 to Sep 30,2010
Mailing system Equipment location! 30 W Main St Ste 220,Carmel IN
Model number: Serial number: Term rental charges _ $162.00 —
MP04 0501501 Previous balance forward after payments -$231.00
Model number: Serial number: Total for schedule 404 -$69.00
P
7P00 1602490
Meter model: Serial number: Total charges -$69.00
P700 1602490 = o
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Additional equipment on file. - o
Important information about your invoice
To order supplies from Pitney Bowes,roll:1-000-243-7624 Thls transaction Is governed by the terms and conditions of the appticeble Pitney dowse Term Rental agreement.current
as of the date of this invoice unless otherwise agreed In writing by the parties. - a
If you have questionsabout a bllL you
received From Pitney Bawes,rail: Your term rental Invoice
For questions.cell: This term rental invoice represents trot amount you curre ntLy owe Pitney Bowes for the
Equipment purchase f-500-322.8000 Pitney Bowes equipment and service e.
Rental 1.800-268-2357
Leasing 1.500-259-2357
Service 1-000-522-0020
Overnight checks should be mailed to: Questions?
Postage By Phone®account 1-900-243-7500 9 Questions
Purchase Power O+ account 1-500-243-7800 Pitney Bowes Malt your questions to:
Attn:Box 371 Ae7 Pitney Bawes
500 Ross Street Suite 154-0470 1105 Executive Blvd., Suite 200
Pittsburgh,PA 15263.0001 Chesapeake.VA 20320-1676
Returns
Check your agreement with us for our return palicyon equipment,postage meters and software that you have
purchased,licensed,teased or rented from Pitney Bowes,
•
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You can pay your bill: Change of contact information?
•Online at www.pb.com. Please give us the new information below.
Click an My Account
•By check,over the phone, Company name (Lease acct number
at 1-800-288-2357 1 8537202
•By check,made payable to Pitney Bowes Address{number and street] Suite No.
and sent with this payment coupon to:
Oily slave Zip coda
Pitney Bowes
PO Box 371887 Business telephone Extension euciness lac
Pittsburgh PA 75250-7887
E-mail address
Contact name I first tacit
•