HomeMy WebLinkAbout239348 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351925
ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****1,520.99*
CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 239348
PITTSBURGH PA 15250-7874 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 15450448863 1,520.99 8000-9000-0281-2133
Pitney Bowes Pm�ase ( owes°
o Statement for October 26,2014
Account Name: LISA STEWART DEPT COM SVS
o _
Purchase Power Account Number:8000-9000-0281-2133
0
Postage By Phone Number: 18208306 Questions about this statement:
0
Customer Identification#:15450448863 Call:1-800-243-7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit:$11,049.45 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $2,209.58
Postage $1,520.9
Payments — $0.00
Credits and Other Charges $74.24
Finance Charges $45.74
New Amount Due $3,850.55
Past Due: $222.00
Minimum Payment: $193.00
Minimum Amount Due By:' 11/23/14
To avoid fees,please pay by the due date
YOUR ACCOUNT IS NOW 60 DAYS PAST DUE AND HAS BEEN SUSPENDED TO FUTURE PURCHASES. 3A
PLEASE REMIT PAYMENT IMMEDIATELY TO REINSTATE ACCOUNT PRIVILEGES OR CALL Q�
..
MET FOR PAYMENT.
US AT 1-866-575-1234 TO MAKE ARRANGEMENTS S
NOV
3 2014
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PitneyBowes Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
1 r Customer Identification#:15450448863
l'ulr�ase ower'
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
09/25 09/26 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $1,500.00
09/26 09/26 POSTAGE ADVANCE TRANS FEE P700/SN-183953718208306 $20.99
Sub-Total Meter Postage. $1,520.99
Total Postage: $1,520.99
Credits and Other Charges
Tran Post
"Dz.ta—Datc=-Descriaticn— – - ------
10/22 10/22 10/22 LATE FEE $74.24
Total Credits and Other Charges: $74.24
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $3,742.54 0.060% 22.00% $45.74
Total Finance Charges: $45.74
Important Contact Information
Need Help with this bill? Need Help with your Meter? Need Help with your Permit Mail?
Call:1-800-243-7800 8:00 a.m.to 8:00 p.m.EST Call:1-800-522-0020 Visit www.pbpermit.com
Enter your 16-digit account number located 8:00 a.m,to 8:00 p.m.EST
at thetop of this page.
Need help with billing for PB
Equipment and Service transactions?
Call 1-800-975-7021
VOt www.pb.com/MyAccount to view your bills,detailed account history and much more
To order supplies visit www.pb.com/supplies or call 1-800-243-7824
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF$
P.O. Box 371874
Pittsburg, PA 15250-7874
$1,520.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS j
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-421.00 $1,520.99
I hereby certify that the attached invoice(s), or
I I 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
Monday, November 17, 2014
l 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))
11/03/14 $1,520.99
r
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