225515 10/23/2013 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: 225515
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 391797 81 . 38 POSTAGE
Pitney Bowes
Supplies invoice# 391797
October 5, 2013
Account name �nvolCe SUF? mart'
Carmel City Court Supply charges $151.98
Billing acct number Discounts -$70.60
1672-2249-86-5
Total tax $0.00
Invoice number
391797 Payment due by November 4, 2013 $81:38
Online Account Management See reverse side for invoice details.
I_ Register for My Account ra
www.pb.com/myaccount. Click Viewand
Pay Bills for online payments.Your C Supplies for your millstream.
billing account number is:16722249865 /�
Questions about your bill? Trust genuine)'itney Bowes supplies.
From 8 a.rn.to 8 p.m.EST call 1-800-288-2357 Visit www.pb.com/supplics or call 1-800-243-7824.
Important Contact Information
•Pay by Phone: 1-800-228-1071
Enter 16722249865 as your acct number
•To order Supplies:1-800-243-7824 or visit
vnvw.pb.com/supplies.
Avoid late charges Mail your payment with the coupon below uv
and allo :up to 7-10 days for matt and processtng tIme
Page 1 of 2 DUNS 00116-1793.TAX ID 06-0 49 50 50 Tear off here N-000247
Bowes Supplies invoice
0 Pitney Bowes October 5,2013
Billing acct number Invoice number
1672-2249-86-5 391797
Supply i.n...v..oic....e details
.. _ ... ..._. .. ... . ......... _ ....... . . ....._...
lnvcice Number Invoice Rate Order Number Invoice
Tdtat
391797 10/05/13 43422258
Ship date: 10/02/13
Shipped to: Carmel City Court, 1 Civic Sq,Carmel IN,46032-2584
0
Item N
0
item tlestriptiolt Item# ! Quantity Cost: Oiscounks Total °
1. DM1001 Red Ink Cart 1/Box 793-5 2 $151.98 -$70.60 $81.38 0
Total for invoice#391797 $81.38
Important information N
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 0
0
in writing by the parties. o
Payment o
• If your check is returned,you're liable for any charges we incur. m
m
• If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us. o
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
Prescribed 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.
Nee
Purchase Order No.
�� l✓ 3 7 g �O Terms
T1 7- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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
Q IN SUM OF $
T-T-
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# G I hereby certify that the attached invoice(s), or
�J 0 - X117 X17 5r3 q a/rte 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
20
Sicyv
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund