HomeMy WebLinkAbout234384 07/01/14 ��' CITY OF CARMEL, INDIANA VENDOR: 00351925
4' ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****2,039.98*
r. i` CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 234384
9'''�ssri�` PITTSBURGH PA 15250-7874 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 2,039.98 8000-9000-0281-2133
Pitney BOW@S Purchase Power Account Number: 8000-9000-0281-2133 Page 2 0
Customer Identification#:15450448863
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
04/28 04/29 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $1,200.00
04/28 04/29 Postage Refill Reversal-CARMEL,IN P700/SN-3976012 PBP#:18208306 -$756.53
05/23 05/25 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $2,000.00
Sub-Total Meter Postage: $2,443.47
Total Postage: $2,443.47
-- ---Credit.-arid-Lt.".er-C-harges— -- -- --- ---- —
Tran Post
Date Date Description Amount
05/22 05/22 LATE FEE $39.99
Total Credits and Other Charges: $39.99
Finance-Charmsr
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $817.94 0.060% 22.00% $0.00
Total Finance Charges: $0.00
Important Contact Information
Need Help ith 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 1-600-243-7824
? + Pitney Bowes. o
PU�ase--(-,:O-,l aver
Statement for May 25,2014
Account Name: LISA STEWART DEPT COM.SVS.
Purchase Power Account Number:8000-9000-0281-2133
g Postage By Phone Number: 18208306 Questions about this statement:
Customer Identification#:15450448863 Call:1-800-243-7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit:$11,959.31 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $457.23
Postage $2,443.47
—--- — --
Payments--------
Credits
ayments----- --Credits and Other Charges $39.99
Finance Charges $0.00
New Amount Due $2,940.69
Past Due: $23.00
Minimum Payment: $148.00
Minimum Amount Due By: 06/22/14 $171.00 .
To avoid fees,please pay by the due date
Page 1 of 2 Pitney Bowes Tax ID#84-1386389 Tear off here and return with payment
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF$
P.O. Box 371874
Pittsburg, PA 15250-7874
$2,039.98 ;
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT ., Board Members
I hereby certify that the attached invoice(s), or
1192 I I 43-421.00 I $2,039.98
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
:i
which charge is made were ordered and
received except
Friday, June 27, 2014
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Dire r
Title
Cost distribution ledger classification if
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claim paid motor vehicle highway fund !
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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))
06/17/14 postage $2,039.98
i
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