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Home My WebLink About226437 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $753.00 �? CARMEL, INDIANA 46032 PO BOX 371896 4 _oH co. PITTSBURGH PA 15250-7896 CHECK NUMBER: 226437 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 325024 470 . 62 OTHER EXPENSES 651 5023990 325024 282 . 38 OTHER EXPENSES Pitney Bowes Parts and tab®r invoice# 325024 October 28, 2013 : .... ....... .... .. Account name Carmel Utilities Parts and tabor charges $753.00 Billing acct number Total tax $0.00 2061-4688-86-7 Invoice number Payment due by November 27, 2013 $753.00 325024 See reverse side for invoice details. Online Account Management Register for MyAccount fa # www.pb.com/myaccountt..Click Viewand Pay Bills for online payments.Your billing account number is:20614688867 Questions about your bill? From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Important Contact Information •Pay by Phone:1-800-228-1071 Enter 20614688867 as your acct number •Service on your product:1-800-522-0020 •Add Postage to your Meter:1-800-243-7800 •To order Supplies:1-800-243-7824 or visit www.pb.com/supplies. :Avoid lafe- #iar es Mail .our... ,a menu:wlfihahe..caupon.l3eLowand allow dip to 7 Or Aav� f0* r mn; an ;process!ng , rn g... ,.:... Y....:..P Y.... . .. Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 rearoff here N-000053 J L Pitney Bowes payment coupon Bitting acct number:2061-4688-86-7 Pitney Bowes If you've chosen not to pay online,please Invoice date:Oct 28,2013 Invoice#.325024 2225 American Drive include this payment coupon with your Payment amount due:$753.00 Due date:Nov 27,2013 Neenah,WI 54956-1005 payment. 066101000053 000010011028 2 013 Amount paid $ 7120614 688867000032502400007530008 20614688867 PITNEY BOWES INC PO BOX 371896 CARMEL UTILITIES PITTSBURGH PA 15250-7896 30 W MAIN ST CARMEL IN 46032-1938 ❑ Change of contact information? Check here and fill in the information on the back. HER # 136830 WARRANT # ALLOWED Prescribed by state Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER )0 IN SUM OF $ CITY OF CARMEL Y BOWES OX 371887 An invoice or bill to be properly itemized must show, kind of service, where BURGH, PA 15250 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. rmel Wastewater Utility 244000 Payee CCOUNT OF APPROPRIATION FOR PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA 15250 Due Date 11/13/2013 Board members Invoice Invoice Description w INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201. 325024 $282.38 25024 01-7360-07 $282.38 I Voucher Total $282.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 under vehicle highway fund 5/3 - j Date Officer Pitney Bowes Parts and lab®r invoice# 325024 October 28, 2013 1 Account name " nVOice,un' many . Carmel Utilities Parts and labor charges $753.00 Billing acct number 2061-4688-86-7 Total tax $0.00 Invoice number Payment due by November 27, 2013 $753.00 325024 See reverse side for invoice details. Online Account Management Register for My Account fa www.pb.com/myaccount.Click Viewand Pay Bills for online payments.Your billing account number is:20614688867 Questions about your bill? From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Important Contact Information •Pay by Phone:1-800-228-1071 Enter 20614688867 as your acct number •Service on your product:1-800-522-0020 •Add Postage to your Meter:1-800-243-7800 •To order Supplies:1-800-243-7824 or visit (L www.pb.com/supplies. �� U Avoid late charges Mait your payment with the:coupon below and allow tip to 7:=:1D days fot mait and processinv time..:, Page 1 of 2 DUNS 00116-1793.TAX ID 06-0495050 I-ear off here N-000053 �P PiPitney Bowes Parts and labor invoice tney October 28,2013 Billing acct number Invoice number 2061-4688-86-7 325024 Parts and labor invoice details invoice Number invoice Date <. ;:;. :;::;. . .. Invoice Total 325024 10/28/13 Equip serviced at: Carmel Utilities,30`N Main St,Carmel IN,46032-1739 Date of service: 10/25/2013 Requested by: Scott Campbell 0 =Se Labor Equipment serviced . .. -;;, rial.#.:.; Item Total 1. 1 W00 0001376944 $753.00 2 Service request#3-4030018015 0 Flat Rate Labor o Total for invoice#325024 $753.00 0 0 ro Important information o 0 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 in writing by the parties. o Payment o • 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. Hetcres.Check ye.., ayr ement...tn us fc, r e....,,pclicy quip:tea:,p0,age mctcr-,and softv.arc that you have pu,chased,ticensed,teased or rented — - trom Pitney Bowes. Page 2 of 2 0 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. P.O. Box 856390 Terms Louisville, KY 40285-6390 Due Date 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 325024 $470.62 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 Date Officer VOUCHER # 133374 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES P.O. Box 856390 Louisville, KY 40285-6390 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 325024 01-6360-07 $470.62 Voucher Total $470.62 Cost distribution ledger classification if claim paid under vehicle highway fund