Loading...
HomeMy WebLinkAbout225940 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $132.00 CARMEL, INDIANA 46032 PO BOX 371887 M PITTSBURG PA 15250 CHECK NUMBER: 225940 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343003 29374 2084326OT13 132 . 00 POSTAGE METER PAYMENT �l IL Leasing invoice Pitney,BoweS October 23,2013 FE(CC -T �^f° �iy Le ase acct number Invoice number '�- -��D 2084326 2084326-OT13 5 2013 Details of leasing charges Charges for schedule 001 `T _- ----1 Equipment description: Charges for the period:Aug 10,2013 to Nov 10,2013 Mailing system Equipment Location: 1235 Central Park Dr E,Carmel IN Product Code IPCN): Serial number: Leasing charges $132.00 MP04 1535652 Total for schedule 001 $132.00 ° Product Code IPCN): Serial number: 04 N 7P00 1642325 Totalcharges $132.00 ° Product Code(PCN): Serial number: o P700 1642325 g ° ° P Additional equipment on file. ° Important information N N Need Help with this Bill or ValueMAXO? Need Service or Help with PB Products? Need Help with adding postage to your meter? ° Cai;630:i32=7222 from B-Aivi.to 8 PM EST i -Call 8OU-522-0020 from 8 Ah1 to 8 PM EST Call606-243-713UO from 8 AM to 8 PM EST _ Enter 2084326 as your account number Web:Go to www.pb.com/contact-us Enter your 8 digit Postage By Phone account number Enter 001 as your schedule number Web:Go to www.pb.com/contact-us To order supplies visit www.pb.com/supplies or call 800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement,current as of the date of this invoice unless otherwise agreed to in writing by the parties. This invoice represents the amount you currently owe Pitney Bowes Global Financial Services LLC for the equipment and services covered under your Lease agreement. ValueMAX®program fees are the fees you pay for your participation in our VatueMAX®program,more fully described in your lease contract,which repairs or replaces the leased equipment in the event of loss,damage or theft.For more information visit our website-www.pb.com/vaLuemax. Overnight checks should be mailed to: Pitney Bowes Global Financial Services LLC Attn:Box 371887 500 Ross Street Suite 154-0470 Pittsburgh,PA 15262-0001 Returns Check your agreement with us for our return policy on equipment,postage meters and software that you have purchased,licensed,Leased or ranted from Pitney Bowes. Page 2 of 2 Pitney Bowes Leasing invoice# 2084326-OT13 October 23, 2013 Account name Invoice Summary - Schedule ## 001 Carmel Clay Parks and Rec Leasing charges $132.00 Lease acct number Sales tax 1 $0.00 2084326 Total due November 16, 2013 $132.00 Invoice number Please see reverse side for invoice details. 2084326-0T13 If you have any questions regarding your account, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$132.00 was credited to your account on Aug 9, 2013. Register for MyAccount fd °-' www.pb.com/myaccount.Click Any payments received after Oct 16, 2013 may not be reflected on this invoice. View and Pay Bills for online Make check payable to Fitney Bowes Globai Financial Serrieas LLG. - payments. Updating your meter provides optimal performance and accurate mail Pa b Phone Y Y processing. 1-800-732-7222 You can check for updates by doing a postage balance inquiry on your meter.If an update is not available then your meter is current. For Questions? Updating information can be found at www.pb.com/ratesandupdates. Iffilb Questions about your invoice? Why not ask Sophie,our online Virtual ~ Sophie Assistant?You can visit Sophie 24 hours a day or choose to Chat with an agent VIRTUAL ASSISTANT from 8:00 AM-8:00 PM Eastern Time.GO TO:www.pb.com/support l ' I b � ,:� Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: 1-800-732-7222 8 a.m to 6 p.m.EST ........__ Avoid late charges Mait;your payment wrth the a©upon t:e.low an:d allow:up to 7 10 days for mail and processtng time. Page 1 of 2 TAX ID 20-1344287 2 Tear off here 007749 X ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 244000 Pitney Bowes Global Terms Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/23/13 2084326OT13 Postage meter lease 8/10 - 11/10/13 29374 $ 132.00 Total $ 132.00 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. 244000 Pitney Bowes Global Allowed 20 Financial Services LLC P.O. Box 371887 Pittsburgh, PA 15250-7887 In Sum of$ $ 132.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 29374 F 2084326OT13 4353003 $ 132.00 1 hereby certify that the attached invoice(s), or 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 4-Nov 2013 Signature $ 132.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �i