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Home My WebLink About227817 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $203.98 CARMEL, INDIANA 46032 PO BOX 371896 PITTSBURGH PA 15250-7896 CHECK NUMBER: 227817 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5502359219 127 . 48 OTHER EXPENSES 651 5023990 5502359219 76 . 50 OTHER EXPENSES 416 Pi tneyBowes Supplies invoice# 5502359219 December 9,2013 Account name >jC1VOtt:e SUmFT1aCj/ : ................. Carmet Utilities Supply charges $323.98 Billing acct number, Discounts 2061-4688-86-9 -$120.00 Invoice number Total tax $0.00 55023592/9 Payment due by January 8, 2014 $203.98 Online Account Management See reverse side for invoice details. —ii Register for Hy Account rd — . www.pb.co.m/myaccount.Click Viewand Pay BhIs for online payments.Your billing account number is:20614688867 �� Supplies for your mailstream. Questions about your bill? Trust genuine Pitney Bowes supplies. From 8 a.m.to 8 p.m.EST call 1-800-228-1071 Visit www.pb.eon✓strpplies or call 1-800-243-7824. Important:Contact Information •Pay by Phone:1-800-228-1071 Enter 20614683867 as your acct number •To order Supplies: 1-800-243-7824 or visit vvww.pb.com/supplies. v Avoid late charges Mat your payment wlth the coupon helaw an:d aflo llp to 7 10 days for mall and processing time Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000230 --- J Pitney Bowes payment coupon Billing acct number:2061-4688-86-7 Pitney Bowes If you've chosen not to pay online,please Invoice date:Dec 9,2013 Invoice# 5502359219 1305 Executive Blvd#200 include this our on y a ment coupon with Chesapeake,VA 23320 p p y Payment amount due:$203,98 Due date:Jan 08,2014 payment. 0,,06010002300000100112092013 Amount paid $ 71,2061111:,88867550235921900002039804 20614688867 PITNEY BOWES INC PO BOX 371896 CARMEL UTILITIES PITTSBURGH PA 15250-7896 30 W MAIN ST STE 220 CARMEL IN 46032- 1938 0 Change of contact information? Che(k here and fill in the information on the back. 41 Pitney Bowes Term rental invoice 1908435-DC13 December 13, 2013 Account name Invoice Summary - Schedule # 401 Carmel Utilities Term rental charges $384.00 Acct number Sales tax $0.00 1908435 Total due January 6, 2014 $384.00 Invoice number 1908435-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 Your last payment of$384.00 was credited to your account on Dec 8, 2013. to Register for MyAccount la . ~` www.pb.com/myaccount.Click Any payments received after Dec 6, 2013 may not be reflected on this invoice. View and Pay Bids for online Make check payable to Pitney Bowes. payments. k_ Updating your meter provides optimal performance and accurate mail Pay by Phone 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. g, 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:,mww.pb.com/support "Sf 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 S Avoid late ct►arcJes Matt your payment with the coupon below and allow up to 7 1G 111 for mail and processing tlrYtE.. Page 1 of 2 TAX ID 06-0495050 4 Tearoffhere 002560 X Pitney Bowes Term rental payment coupon Acct number: 908435 Amount _ _:$384.00 .v...... N' 2225 American Drive Please make your check payable to t you owe:$3 Pitney Bowes Invoice number:1908435-DC 13 Neenah,WI 54956-1005 y Invoice date:C'ec 13,2013 Due date:Jan 6,2014 0131010025600000100112132013 Amount paid 9 60 1908435 401 640 00038400 2 00000 0 0 PITNEY BOWES PO BOX 371887 CARMEL UTILITIES PITTSBURGH PA 15250-7887 30 W MAIN ST STE 220 CARMEL IN 46032-1938 ❑ Change of contact information? Check here and fill in the information on the back. VOUCHER # 137077 WARRANT # ALLOWED 244000 IN SUM OF $ PITNEY BOWES PO BOX 371887 PITTSBURGH, PA 15250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1908435-DC1 01-7360-07 $144.00 55G235gZ1� D171�� 7 76 9D a � O .50 Voucher Total $-+4 .00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 244000 PITNEY BOWES Purchase Order No. PO BOX 371887 Terms PITTSBURGH, PA. 15250 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 1908435-DC' $144.00 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 Date Officer