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HomeMy WebLinkAbout228111 1/14/2014 \,f CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES CARMEL, INDIANA 46032 PO BOX 371896 CHECK AMOUNT: $32.25 PITTSBURGH PA 15250-7896 CHECK NUMBER: 228111 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 409383 32 . 25 POSTAGE METER IIII IL Pitney Bowes Rental invoice# 409383 December 16, 2013 __ _. _ __ Account name .... � lilYb(718C}/ _.. ... .......... ........ .. City Of Carmel Of Rental charges $32.25 Community Services Total tax $0.00 Billing acct number 1545-0448-86-3 Payment due by January 15, 2014 $32.25 Invoice number 409383 See reverse side for invoice details. Online Account Management Register for My Account fa Updating your meter provides optimal performance and accurate ..1 -a www.pb.com/myaccount.Click View and mail processing. Pay Billsfor online payments.Your You can check for updates by doing a postage balance inquiry on billing account number is: 15450448863 your meter. If an update is not available then your meter is current. Questions about your bill? Updating information can be found at www.pb.com/ratesandupdates. From 8 a.m.to 8 p.m.EST call 1-800-288-2357 Important Contact Information •Pay by Phone:1-800-228-1071 Enter 15450448863 as your acct number �� p •Service on your product:1-800-522-0020 •Web:Go to:www.pb.com/contactbitting •Add Postage to your Meter:1-800-243-7800 0 •To order Supplies: 1-800-243-7824 or visit www.pb.com/supplies. Avoid late ch..arges Mail your payment with th.e coupon below and allow tip W14 Gdays for mall and processing time. Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000986 MOLLPitney Bowes Rental invoice dFl December 16,2013 117f F Billing acct number Invoice number 1545-0448-86-3 409383 Rental invoice details _ ..._ - __ . . ... _ __ - _ _ _ _ _ !nv©icy Number invoice 47ate Invoice Total 409383 12/16/13 Install account number: 1545-0448-86-3 Equip location:City Of Carmel Of Community Services,One Civic Square,Carmel IN,46032-2584 N Item 1 Rental Period:01/16/1.4 -04/15/14 N Product Code(PCN): A550 Serial#: 0000218875 Description: Electronic Scale-0-1 Lb .. o Rental State County City Item o Charge Tax Tax Tax T.otat CD $32.25 $0.00 $0.00 $0.00 $32.25 0 0 Total for invoice##409383 $32.25 0 Important information _ M 0 This transaction is governed by the terms and conditions of the apptirable Pitney Bowes Rental agreement,current as of the date of this invoice unless otherwise CD agreed to in writing by the parties. Payment • If your check is returned,you're liable for any charges we incur. • If you make a partial payment of the Payment due,it doesn't change your contract or your obligations to us. 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. 3 i <, 1; Page 2 of 2 I. VOUCHER NO. WARRANT NO. I Pitney Bowes ALLOWED 20 I IN SUM OF $ P.O. Box 371896 Pittsburgh, PA 15250-7896 r $32.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 409383 43-530.03 I $32.25 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 i hursday, Jan 09, 2014 /9", / i r�ctOL-ur 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)) 12/20/13 409383 Scale rental $32.25 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