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Home My WebLink About225049 10/08/2013 �i CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES CARMEL, INDIANA 46032 PO BOX 371896 CHECK AMOUNT: $81.38 ' PITTSBURGH PA 15250-7896 CHECK NUMBER: 225049 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 521155 81 . 38 OFFICE SUPPLIES L Pitney Bowes Supplies invoice 521155 September 23, 2013 ..: .....:: nvoic Account name eso Carmel Police Department Supply charges $151.98 Billing acct number Discounts -$70.60 0098-5005-88-3 Total tax $0.00 Invoice number 521155 Payment due by October 23, 2013 $81.38 Online Account Management See reverse side for invoice details. �i Register for My Account ra _a www.pb.com/myaccount.Click Viewand Pay Bills for online payments.Your billing account number is:00985005883 > Supplies for your millstream. Questions about your bill? Trust genuine Pitney Bowes supplies. From 8 a.m.to 8 p.m.EST call 1-800-288-2357 Visit www.pb.com/supplies or call 1-800-243-7824. Important Contact Information •Pay by Phone:1-800-228-1071 Enter 00985005883 as your acct number •To order Supplies:1-800-243-7824 or visit www.pb.com/supplies. Avoid late:,cha:r es:.-::Mail our payment on be.tow.;and„atlow *16-10.day s;for::malt and processing:#irt e 9.:: y.... ..p. Y..:.. P. . : :...:: P:: ... Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 rear off here N-000055 0 Supplies invoice Pitney Bowes September 23,2013 Billing acct number Invoice number 0098-5005-88-3 521155 Supply invoice details invoice Number: In voice,Oate Order Number .. - ,;; n oI e. Total 521155 09/23/13 43369263 Ship date: 09120/13 Shipped to: Carmel Police Department,Attn:Accounts Payable,3 Civic Square,Carmel IN, 46032-7570 N .. :. "Item Item description Item# o bluantity Cost Discounts ., Total o 1. DM1001 Red Ink Cart 1/Box 793-5 2 $151.98 -$70.60 $81.38 ° 0 0 Total for invoice#521155 $81.38 0 U, Important information g This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed to °o in writing by the parties. o Payment m • If your check is returned,you're liable for any charges we incur. o • If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us. Returns For purchases from Pitney Bowes Supplies: You may return equipment and non-consumable supplies to us within 90 days of purchase.Consumable supplies may be returned within 90 days of purchase if unused,unopened or defective.After 90 days,but within 1 year,returns will be accepted on any defective item(s).If there is an upgrade of equipment,unused, unopened consumable supplies may be eligible for credit.Only the most recent order is eligible,and if the order is over 1 year old,but not greater than 2 years,the maximum credit is 50%of the original purchase price.No returns are accepted on custom-designed equipment or accessories.Please contact Pitney Bowes Supplies at 800-243-7824 for information regarding upgrade credits or to arrange for a return authorization. For other returns: Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,leased or rented from Pitney Bowes. Page 2 of 2 i Prescribed by State 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/23/13 521155 ink $81.38 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pitney Bowes q� IN SUM OF $ P.O. Box 37449�7?-7! 1 fO Pittsburgh, PA 15250-7887 $81.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 521155 42-302.00 $81.38 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund