227466 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1
ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 PO BOX 371887
roH La PITTSBURG PA 15250 CHECK NUMBER: 227466
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4353003 2018273-DC13 410 . 00 POSTAGE METER
AILL
Pitney Bowes
Term rental invoice# 2018273-DC13
December 13, 2013
Account name !invoice Summary - Schedule # 407
City Of Carmel
Clerk Treasurers Term rental charges $410.00
.......................... . . ....................................................................................................................
Sales tax $0.00
Acct number ** Previous balance requested not to be shown by Lessee **
2018273
Total due January 6, 2014 $410.00
Invoice number
2018273-DC13 Please see reverse side for invoice details.
If you have any questions regarding your account, please call the telephone number
Payment Options listed on this invoice.
Online Account Management
J Register for Myaccount fd Your last payment of$410.00 was credited to your account on Dec 8, 2013.
www.pb.com/myaccount.Click Any payments received after Dec 6, 2013 may not be reflected on this invoice.
View and Pay Bills for online Make check payable to Pitney Bowes.
payments.
a Pay by Phone Updating your meter provides optimal performance and accurate mail
.._
1-800-288-2357 processing.
You can check for updates by doing a postage balance inquiry on your
For Questions? meter.If an update is not available then your meter is current.
Updating information can be found at www.pb.com/ratesandupdates.
SO��hfe Questions your invoice? Why not ask Sophie,our online Virtual
rvirzTUAL ASSISTANT Assistant. You can visit Sophie 24 hours a day or choose to Chat with an agent
dF from 8:00 AM -8:00 PM Eastern Time.GO TO:www.pb.com/support
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
Avotd late charges-Mail yaut payment with the couponbelow:and allow up to? 1U days#gr mattand processing time i
Page 1 of 2 TAX ID 06-0495050 4 Tear off here 002837 X
n Term rental invoice
f itney BoweS December 13,2013
F V Acct number Invoice number
2018273 2018273-DC13
Details of term rental charges
Charges for schedule 407
Equipment description: Charges for the period:Nov 30,2013 to Dec 30,2013
Mailing system Equipment location: 1 Civic Sq,Carmel IN
Model number: Term rental charges $410.00
AZBB Total for schedule 407 $410.00 o
Model number: __ M
1FWV Total charges $410.00
Meter model: Serial number: o
MOD 1368327 0
0
0
M
Important information N
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 o
For questions,call: as of the date of this invoice unless otherwise agreed to in writing by the parties. - o
Equipment purchase 1-800-322-8000
Rental 1-800-288-2357 This term rental invoice represents the amount you currently owe Pitney Bowes for the o
Leasing 1-800-288-2357 _ Pitney Bowes equipment and services. --
Service 1-800-522-0020
Postage By Phone®account 1-800-243-7800 Overnight checks should be mailed to:
Purchase Power®account 1-800-243-7800 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.
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.
IP�ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund