231370 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351925
ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $****"1,020.99'
CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 231370
PITTSBURGH PA 15250-7874 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 18208306 1,020.99 POSTAGE
J L Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
Pitney Bowes Customer Identification#:15450448863
(wase t ower
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
03/14 03/16 Postage Meter Refill-CARMEL,IN P700/SN-3976012 PBP#:18208306 $1,000.00
03/16 03/16 POSTAGE ADVANCE TRANS FEE P700/SN-397601218208306 $20.99
Sub-Total Meter Postage: __$_t'02a29
Total Postage: $1,020.99
Credits and Other Charges
Tran Post _
�—" bate bate—Descri'pfiori Amount
03/24 03/24 LATE FEE $39.99
Total Credits and Other Charges: $39.99
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $707.07 0.060% 22.00% $5.79
Total Finance Charges: $5.79
Important Contact Information
Need Help with this bill? Need Help with your Meter? Need Help with your Permit Mail?
Call:1-800-243-7800 8:00 a.m.to 8:00 p.m.EST Call:1-800-522-0020 Visit www.pbpermit.com
Enter your 16-digit account number located 8:00 a.m.to 8:00 p.m.EST
at the top of this page.
Need help with billing for PB
Equipment and Service transactions?
Call 1-800-975-7021
Visit www.pb.com/MyAccount to view your bills,detailed account history and much more
To order supplies visit www.pb.com/supplies or call 1-800-243-7824
Pitney Bowes
wase. ( ower
0
Statement for March 25,2014
0
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133
M Postage By Phone Number: 18208306 Questions about this statement:
0
Customer Identification#:15450448863 Call:1-800-243-7800
0
When prompted please enter
Credit Limit: $14,900.00 Available Credit:$13,493.65 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $339.58
Postage $1,020.99
Payments $0.00
Credits and Other Charges $39.99
Finance Charges $5.79
New Amount Due $1,406.35
Past Due: $47.00
Minimum Payment: $71.00
Minimum Amount Due By: 04/21/14 $118.00
To avoid fees please pay by the due date
Earn up to$50 in bonus points!
Simply pay for permit mail with Purchase Power.
To learn more visit www.pb.com/permit.
YOUR ACCOUNT IS NOW 60 DAYS PAST DUE AND HAS BEEN SUSPENDED TO FUTURE PURCHASES.
PLEASE REMIT PAYMENT IMMEDIATELY TO REINSTATE ACCOUNT PRIVILEGES OR CALL
US AT 1-866-575-1234 TO MAKE ARRANGEMENTS FOR PAYMENT.
Page 1 of 2 Pitney Bowes Tax ID#a4-1386389 _ Tear off here and return with payment
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitrre 5-uwes
IN SUM OF $
P.O. Box. �!� 7q,
Pittsburgh, PA 15250-7896
$1,053.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 18208306 I 43-421.00 I $1,020.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�1 1 - 0.0
materials or services itemized thereon for
which charge is made were ordered and
received except
'
W
,eOpefday, April 02, 4
Director
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))
03/16/14 18208306 postage $1,020.99
03/16/14 997123 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