HomeMy WebLinkAbout228672 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 244001 Page 1 of 1
*f` ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $122.07
CARMEL, INDIANA 46032 PO BOX 371896
PITTSBURGH PA 1 52 50-7 896
,o„o CHECK NUMBER: 228672
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 330028 122 . 07 REPAIR PARTS
MUILL
Pitney Bowes
Supplies invoice# 330028
January 16, 2014
Account name Invoice Summary
City Of Carmel Supply charges $227.97
Fire Department
Discounts -$105.90
Billing acct number
1642-0474-88-0 Total tax $0.00
Invoice number Payment due by February 15, 2014 $122.07
330028
See reverse side for invoice details.
PO number
MICHELLE HARRINGTON
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Page 1 of 2 DUNS 00116-1793,TAX ID 06-0495050 Tear off here N-000236
1�L �A� Supplies invoice
iPitneyBowes January 16,2014
Billing acct number Invoice number
1642-0474-88-0 330028
Supply invoice details
Invoice Number Invoice Date Order Plumber Invoice
Total
330028 01/16/14 43828140
Ship date: 01/13/14 PO number: MICHELLE:HARRINGTON
Install account number: 1533-7391-80-0
0
Shipped to: City Of Carmel Fire Department,Denise Bristow,2 Civic Square,Carmel IN, No
46032-7543
Item o
Item description _ Item# Ouantity Cost Discounts Total o
1. DM1001 Red Ink Cart 1/Box 793-5 3 $227.97 -$105.90 $122.07 0
o
'o
Total for invoice#330028 $122.07 N
0
Important information o
This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed to
in writing by the parties. Ln
Payment c:)
_.
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
For purchases from Pitney Bowes Supplies:
You may return equipment and non-consumable supplies to us within 90 days of purchase.Consumable supplies may be returned within 90 days of purchase if
unused,unopened or defective.After 90 days,but within 1 year,returns will be accepted on any defective item(s).If there is an upgrade of equipment,unused,
unopened consumable supplies may be eligible for credit.Only the most recent order is eligible,and if the order is over 1 year old,but not greater than 2 years,the
maximum credit is 50%of the original purchase price.No returns are accepted on custom-designed equipment or accessories.Please contact Pitney Bowes Supplies
at 800-243-7824 for information regarding upgrade credits or to arrange for a return authorization.
For other 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bowes
IN SUM OF $
P.O. Box - 37/�Nb
Pittsburgh, PA 15250 --Wq-(51
$122.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 330028 I 42-370.00 I $122.07 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
.SAN 2- 7 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
mhom, 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))
330028 Ribbons $122.07
1 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
120-
Clerk-Treasurer
20Clerk-Treasurer