HomeMy WebLinkAbout227465 12/17/2013 ���.f CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
Q � ONE CIVIC SQUARE PITNEY BOW. S (q�//� CHECK AMOUNT: $43.00
-;' CARMEL, INDIANA 46032 PO BOX 3 21 D�/ I
,,;,,oN.o PITTSBURGH PA 2 0-7896 CHECK NUMBER: 227465
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353003 3968112-DC13 43 . 00 POSTAGE METER
Pitney Bowes
Term rental invoice## 3968112-DC13
December 13, 2013
Account name invoice Summary - Schedule # 402
City Of Carmel Of
Community Services Term rental charges $43.00
........................... . . ....................................................................................................................
Sales tax $0.00
Acct number Total due January 6,2014 $43.00
3968112
Invoice number Please see reverse side for invoice details.
3968112-DC13 If you have any questions regarding your account, please call the telephone number
listed on this invoice.
Payment Options
Your last payment of$43.00 was credited to your account on Dec 8,2013.
Online Account Management
Register for MyAccount(a Any payments received after Dec 6, 2013 may not be reflected on this invoice.
` www.pb.com/myaccount.Click Make check payable to Pitney Bowes.
View and Pay Bills for online
payments. Updating your meter provides optimal performance and accurate mail
processing.
Pay by Phone You can check for updates by doing a postage balance inquiry on your IV/1-800-288-2357 meter.If an update is not available then your meter is current.
For Questions?
Updating information can be found at www.pb.com/ratesandupdates.
Questions about your invoice? Why not ask Sophie,our online Virtual
Assistant?You can visit Sophie 24 hours a day or choose to Chat w rr ria
Sophie from 8:00 AM-8:00 PM Eastern Time.GO TO:www.pb.com/s p> �- g
�
z,� VIRTUAL ASSISTANT
Thank you for choosing Pitney Bowes.
Go to:www.pb.com/support or call:
1-800-288-2357 8 a.m to 6 p.m.EST ® DEC 16 2013
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Page 1 of 2 TAX ID 06-0495050 4 fear off here 005101 x
0 J I 'L Term rental invoice
Pitney Bowes December 13,2013
r /°' `®i�r ®® rV�i�7 Acct number Invoice number
3968112 3968112-OC13
Details of term rental charges
Charges for schedule 402
Equipment description: Charges for the period:Nov 30,2013 to Dec 30,2013
Mailing system Equipment location: One Civic Square,Carmel IN --
Model number: Serial number: Term rental charges $43.00
MP04 0503447 Total for schedule 402 $43.00 -- o
Model number: Serial number: M
71300 3976012 Total charges $43.00
Meter model: Serial number: o
P700 3976012 0
0
0
Additional equipment on file. ,
0
Important information °
To order supplies from Pitney Bowes,call:1-800-243-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement,current
For questions,call:
as of the date of this invoice unless otherwise agreed to in writing by the parties.
0
Equipment purchase 1-800-322-8000
Rental 1-800-288-2357 This term rental invoice represe'ntsthe amount youcurreritty owe Pitney Bowes for the
Leasing 1-800-288-2357 Pitney Bowes equipment and services.
Service 1-800-522-0020
Postage By Phone®account 1-800-243-7600 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7600 Pitney Bowes
Attn:Box 371887
Email:mybills.supportrdpb.com 500 Ross Street Suite 154-0470
or go to:www.pb.com/contact-us 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 rented from Pitney Bowes.
a
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF $
P.O. Box 371896
Pittsburgh, PA 15250-7896
$43.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 1 3968112-DC13 I 43-530.03 I $43.00 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
Monday, December 16, 2013
D i recto
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/16/13 3968112-DC13 Meter rental $43.00
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