247448 07/15/15 a CITY OF CARMEL, INDIANA VENDOR: 00351925
® ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****1,020.99*
,. CARMEL, INDIANA 46032 PO Box 371874 CHECK NUMBER: 247448
PITTSBURGH PA 1 52 50-78 74 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 800090000281 1,020.99 POSTAGE
�I
.40
Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
Pitney Bowes Customer Identification#:15450448863
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
05/29 05/31 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $1,000.00
05/31 05/31 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 Description Amount
06/21 06/21 LATE FEE $56.16
Total Credits and Other Charges: $56.16
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $2,666.52 0.060% 22.00% $33.68
Total Finance Charges: $33.68
Additional Help Needed?
. Technical Support and Adding Postage To Your Meter
Go to www.PB.com/support where online instructional videos are available
. Online Account Management
Go to www.PB.com/MyAccount and register to pay,view, and manage your account online
. Order Supplies
Go to www.PB.com/supplies or Call 800-243-7824
i
0 Pitney Bowes
0
Statement for June 25,2015
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133 Questions about this statement?
Postage By Phone Number: 18208306 Register for MyAccount @
o
Customer Identification#:15450448863 www.pb.com/myaccount
Click View and Pay Bills for online payments
Credit Limit: $14,900.00 Available Credit:$11,988.02 or Call 1-800-243-7800 8 AM to 8 PM ET
Purchase Power Account Summary
Previous Balance 5
Postage $1,020.99
Payments $0.00
Credits and Other Charges $56.16
Finance Charges $33.68
New Amount Due $2,911.98
Past Due: $91.00
Minimum Payment: $146.00
Minimum Amount Due By: 07/22/15 $237.00
To avoid fees,please pay by the due date
Page 1 of 2 Pitney Bowes Tax to#84-1386389 Tear off here and return with payment
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 bili(s))
06/25/15 $1,020.99
1 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.
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF $
P.O. Box 371874
Pittsburg, PA 15250-7874
$1,020.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
qM 6-2gl -zi�5
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 $1,020.99 ,.
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
Friday, July 10, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund