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Home My WebLink About228112 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 244000 Page 1 of 1 ONE CIVIC SQUARE PITNEY BOWES INC. CHECK AMOUNT: $156.00 CARMEL, INDIANA 46032 PO BOX 371887 PITTSBURG PA 15250 CHECK NUMBER: 228112 CHECK DATE: 1/1412014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4353003 7105257DC13 156 . 00 POSTAGE METER i Pitney Bowes 17, Fr Leasing invoice# 7'105257-®C13 December 13, 2013 Account name Invoice Summary - SchedUle # 001 Carmel City Court Leasing charges $156.00 ....................................................................................................................................................... Lease acct number Sales tax $0.00 7105257 Total due January 6,2014 $156.00 Invoice number Please see reverse side for invoice details. 7105257-DC13 If you have any questions regarding your acco int, please call the telephone number Payment Options listed on this invoice. Online Account Management Your last payment of$156.00 was credited to 1,our account on Oct 13, 2013. IJ1 Register for MyAccount la ` www.pb.com/myaccount.Click Any payments received after Dec 6, 2013 may lot be reflected on this invoice. View and Fay bills for online Make check payable to Pitney Bowes Global F nancial Services LLC. payments. Updating your meter provides opti mal performance and accurate mail Pa b Phone Y Y _ processing. 1-800-732-7222 You can check for updates by doinc a postage balance inquiry on your meter.If an update is not available then your meter is current. For Cluestions? Updating information can be found at www.pb.com/ratesandupdates. Questions about your invoice? Why not ask Sophie,our online Virtual S® 019e Assistant?You can visit Sophie 24 hours a dal-or choose to Chat with an agent f� VIRTUAL ASSISTANT from 8:00 AM -8:00 PM Eastern Time.GO TO www.pb.com/support Thank you for choosing Pitney Bowes. Go to:www.pb.com/support or call: 1-800-732-7222 8 a.m to 6 p.m.EST Avotd.latg charges Mail ylaur payment Wtl#h the co..upon aetow and allow up ta'T 10.day$€or mail and processln.g time Page 1 of 2 TAX ID 20-1344287 2 Tearoff here 007167 X Leasing invoice � Ir December 13,2013PitneyBowes Lease acct number Invoice number 7105257 7105257-DC13 Details of leasing charges Charges for schedule 001 Equipment description: Charges for the period:Sep 30,2013 to Dec 211, 2013 Mailing system Equipment Location: 1 Civic Sq,Carmel IN Product Code IPCNI: Serial number: Leasing charges $156.00 MP04 1616850 Total for schedule 001 $156.00 ca Product Code IPCN). Serial number: c\1 71300 1742347 Total charges $156.00 t' Product Code IPCNI: Serial number: o P700 1742347 g 0 0 Additional equipment on file. cn CD Important information N CV Need Help with this Bill or ValueMAXO? Meed Service or Help with PB Products? .f d Help with adding postage to your meter? � Call 800-732 7222 from 8 AM to 8 PM EST Call,800-522-0020 from 8 AM to 8 PM EST - 800-243-7800 from 8 AM to 8 PM EST Enter 7105257 as your account number Web:Go to www.pb.com/contact-us your 8 digit Postage By P'lone account number Enter 001 as your schedule number Web:Go to www.pb.com/contact-us To order supplies visit www.pb.com/supplies or call 800-2:.3-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement,current as of the date�,i this invoice unless otherwise a,�reed to in writing by the parties. This invoice represents the amount you currently owe Pitney Bowes Global Financial Services LLC for the equipment and services covered under your lease agreement. VaLueMAX®program fees are the fees you pay for your participation in our VaLueMAXS program,more fully described in your tes:e contract,which repairs or reptoces the Leased equipment in the event of loss,damage or theft.For more information visit our website-www.pb.com/valuemax. Overnight checks should be mailed to: Pitney Bowes Global Financial Services LLC Attn:Box 371887 500 Ross Street Suite 154-0470 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 Eowes. Page 2 of 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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. Payee cc e—s Purchase Order No. ?/ &_ O -7 Terms ( [—TS /3c tXG h 19A- f,�� y Date Due I Invoice Invoice Description Amount ( Da 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 $ 3-71 SW 7 $ oxo ON ACCOUNT OF APPROPRIATION FOR Board Members PO#orFu NVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), r l ,''S 13S 300 J�O 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 20 LIM Cost distribution ledger classification if claim paid motor vehicle highway fund