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CM-08-02-037BLUE SHEET FORMAT DATE: 31 January 2008 SUBJECT: City Manager - February 8, 2008 ITEM: Request that the City Manager sign documents required for Pitney Bowes DI350/D1400 inserting system application agreement Department: Finance Staff Person: Cindy Demers, Finance Director Justification: These forms are required for the rental of a new Pitney Bowes DI350/DI400 finance department inserting system. This new system will be an upgrade to the current inserting system that we are currently using. Funding: Cost: $5,848.00 per year Source of funds: General Fund/Utility Fund Blue Sheet Format Updated 01/20/04 Form 8038 -GC (Rev. November 2000) Department of the Treasury Internal Revenue Service Part 1 Information Return for Small Tax -Exempt Governmental Bond Issues, Leases, and Installment Sales ► Under Internal Revenue Code section 149(e) Caution: If the issue price of the issue is $100,000 or more, use Form 8038-G. OMB No. 1545-0720 Reporting Authority Check box if Amended Return 1 Issuer's name CITY OF ROUND ROCK 3 Number and street (or P.O. box if mail is not delivered to street address) 221 E MAIN ST 4 City town, or post office, state, and ZIP code ROUND ROCK TX 78664-5271 NNrr,e and title of officer or legal representative whom th I S may call for more information ex - Part II Description of Obligations Chck if reporting: angle issue U 2 Iss's empbb /deficatioAr ( I Room/suite 5 Report number 5 7 Tr -ne number of officer or legal representative ( 2-) 7-i 8_ 4CO or on a consolidated basis u 8a Issue price of obligation(s) (see instructions) b Issue date (single issue) or calendar year (consolidated) (see instructions) ► 9 Amount of the reported obligation(s) on line 8a: a Used to refund prior issue(s) 9a b Representing a loan from the proceeds of another tax-exempt obligation (e.g., bond bank) 9b 10 If the issuer has designated any issue under section 265(b)(3)(B)(i)(III) (small issuer exception), check this box. ►Lf 11 If any obligation is in the form of a lease or installment sale, check this box ► 12 If the issuer has elected to pay a penalty in lieu of arbitrage rebate, check this box Sign Here Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and •- '`f, they are true, correct, and complete. General I uthorized representative uctions Section references a'e to the Internal Revenue Code unless otherwise noted. Purpose of Form Form 8038 -GC is used by the issuers of tax-exempt governmental obligations to provide the IRS with the information required by section 149(e) and to monitor the requirements of sections 141 through 150. Who Must File Issuers of tax-exempt governmental obligations with issue prices of less than $100,000 must file Form 8038 -GC. Issuers of a tax-exempt governmental obligation with an issue price of $100,000 or more must file Form 8038-G, Information Return for Tax -Exempt Governmental Obligations. Filing a separate return. issuers have the option to file a separate Form 8038 -GC for any tax-exempt governmental obligation with an issue price of less than $100,000. An issuer of a tax-exempt bond used to finance construction expenditures must file a separate Form 8038 -GC for each issue to give notice to the IRS that an election was made to pay a penalty in lieu of arbitrage rebate (see the line 12 instructions). Filing a consolidated return. For all tax-exempt governmental obligations with issue prices of less than $100,000 that are not reported on a separate Form 8038 -GC, an issuer must file a consolidated information return including all such issues issued within the calendar year. Date ' �in65 u� (2,‘4 --,(Manager Type or print name and title J Thus, an issuer may file a separate Form 8038 -GC for each of a number of small issues and report the remainder of small issues issued during the calendar year on one consolidated Form 8038 -GC. However, a separate Form 8038 -GC must be filed to give the IRS notice of the election to pay a penalty in lieu of arbitrage rebate. When To File To file a separate return, file Form 8038 -GC on or before the 15th day of the second calendar month after the close of the calendar quarter in which the issue is issued. To file a consolidated return, file Form 8038 -GC on or before February 15th of the calendar year following the year in which the issue is issued. Late filing. An issuer may be granted an extension of time to file Form 8038 -GC under Section 3 of Rev. Proc. 88-10, 1988-1 C.B. 635, if it is determined that the failure to file on time is not due to willful neglect. Type or print at the top of the form, "This Statement Is Submitted in Accordance with Rev. Proc. 88-10." Attach to the Form 8038 - GC a letter briefly stating why the form was not submitted to the IRS on time. Also indicate whether the obligation in question is under examination by the IRS. Do not submit copies of any bond documents, leases, or installment sale documents. See Where To File below. Where To File File Form 8038 -GC, and any attachments, with the Internal Revenue Service Center, Ogden, UT 84201. Other Forms That May Be Required For rebating arbitrage (or paying a penalty in lieu of arbitrage rebate) to the Federal government, use Form 8038-T, Arbitrage Rebate and Penalty in Lieu of Arbitrage Rebate. For private activity bonds, use Form 8038, Information Return for Tax - Exempt Private Activity Bond Issues. Rounding to Whole Dollars You may show the money items on this return as whole -dollar amounts. To do so, drop any amount less than 50 cents and increase any amount from 50 to 99 cents to the next higher dollar. Definitions Obligations. This refers to a single tax-exempt governmental obligation if Form 8038 - GC is used for separate reporting or to multiple tax- exempt governmental obligations if the form is used for consolidated reporting. Tax-exempt obligation. This is a bond, installment purchase agreement, or financial lease, on which the interest is excluded from income under section 103. Tax-exempt governmental obligation. A tax- exempt obligation that is not a private activity bond (see below) is a tax-exempt governmental obligation. This includes a bond issued by a qualified volunteer fire department under section 150(e) Private activity bond. This includes an obligation issued as part of an issue in which: More than 10% of the proceeds are to be used for any private activity business use, and Cat. No. 641086 Kal - 0 3'7 Form 8038 -GC (Rev.11-2000) Pitney Bowes DI350/DI400 Inserter Application Agreement Thank you for your interest in the Pitney Bowes DI350/DI400 Inserting system. To ensure your complete satisfaction, please review the following information about the DI350/DI400 inserter system being provided to you. Envelopes: Customer requirement: Minimum Envelope Size 3 1/2" (88mm) Depth 8 4/5 " (224mm) Width Maximum Envelope Size 6 3/8" (164mm) Depth 9 1/2" (242mm) Width Envelope Weight 17 Ib (65g/m2) Minimum 26 lb (100g/m2) Maximum End Clearance 1/4" (6mm) Minimum 1/2" (12mm) Overall Min Depth Clearance Pl 1/8" (3mm) Min Unfolded 1/4" (6mm) Folded ease note: For best performance, use only materials approved by Pitney Bowes. Materials must be good quality and properly stored at recommended storage conditions of 65°F (18°C) to 77°F (25°C) with 40% to 60% relative humidity. Paper: Customer requirement: Fold Minimum Sheet Size Maximum Sheet Size 5" (127mm) Width Paper Weights 9" (229mm) Width 5" (127mm) Length 16 lb (60g/m2) Minimum 16" (406mm) Length 32 lb (120g/m2) Maximum Please note: Maximum thickness is 0.08" (2mm) for collated materials. NCR and Glossy/Coated Material are NOT recommended. Configurations: Material length limits before fold Single Fold 5" — 12 2/5" (127mm — 315mm) "C" — Letter Fold 5 9/10" — 14" (150mm — 356mm) "Z" — Accordion Fold 7 9/10" — 14" (201mm — 356mm) Double Fold 9" — 16" (305mm — 406mm) Double Document Detector Material Range 16 lb (60g/m2) Minimum 32 ib (120g/m2) Maximum Insert: Customer requirement: Minimum Insert Size Maximum Insert Size Paper Weights 5" (127mm) Width 9" (230mm) Width 19 lb (72g/m2) Minimum 3" (76mm) Length 6" (152mm) Length 48 lb (180g/m2) Maximum Single Sheet Please note: Document Groupings and OMR/Barcode Capabilities are not available with this solution. Installation: Professional installation and training are required with your DI350/DI400 Inserter by a Customer Service Representative. Rev A 4/2005 Pitney Bowes DI3 50/DI400 Inserter Application Agreement I have read this agreement and confirm that my use of the DI350/DI400 Inserter solution will be consistent with the specifications and requirements listed above. I agree that additional charges will apply for any products or other services provided by Pitney Bowes that do not meet the above requirements. Customer Signature: Date: _Yj - S Customer Name: A hie;Ss, Title: l�M � R -CA 7 Contact Name: Contact Phone Number: Pitney Bowes Sales Representative: Name/Employee #: District: Signature: Date: / / District Technical Sales Consultant: Name/Employee #: District: # Signature: Date: / / Rev A 4/2005