238485 10/21/14 ( j '�,qM�� CITY OF CARMEL, INDIANA VENDOR: 00351925
j ® ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****1,020.99*
s CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 238485
.9�`_.,;!:: PITTSBURGH PA 15250-7874 CHECK DATE: 10/21/14
ITpN Lam'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 15450448863 1,020.99 8000-9000-0281-2133
i
Pitney Bowes Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
1 G Customer Identification#:15450448863 I' o
^�i tyeviase we-r--
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
09/18 09/19 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $1,000.00
09/19 09/19 POSTAGE ADVANCE TRANS FEE P700/SN-183953718208306 $20.99
Sub-Total Meter Postage: $1,020.99
Total Postage: $1,020.99
Credits and Other Charges
Tran Post
--- — — Date---Date—Descr!wt!cn —---- -
- _ __ _ _ _ _-Amount--
09/21 09/21 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 $1.364.39 0.060% 22.00% $21.20
Total Finance Charges: $21.20
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
Statement for September 25,2014
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133
Postage By Phone Number: 18208306 Questions about this statement:
W
Customer Identification#:15450448863 Call:1-800-243-7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit:$12,690.42 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $1,127.40
Postage $1,020.99
Payments $0.00
Credits and Other Charges $39.99
Finance Charges $21.20
New Amount Due $2,209.58
Past Due: $111.00
Minimum Payment: $111.00
Minimum Amount Due By. 10/22/14 $222.00
To avoid fees,please pay by the due date
WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT.
IF PAYMENT HAS ALREADY BEEN REMITTED,PLEASE DISREGARD THIS MESSAGE.
THANK YOU.
VOUCHER NO. WARRANT NO.
Purchase Power ALLOWED 20
IN SUM OF$
P.O. Box 371874
Pittsburg, PA 15250-7874
$1,020.99
a
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
1192I 43-421.00 I $1,020.99
'i 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
Thursday, October 16, 2014
i Dire r
i Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
09/25/14 $1,020.99
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