249865 09/23/15 �,CSA*f
,� CITY OF CARMEL, INDIANA VENDOR: 00351925
® 1 ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****1,020.99*
CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 249865
�.yi io:i.c�?• PITTSBURGH PA 15250-7874 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 15450448863 1,020.99 8000-9000-0281-2133
i
0 Pitney Bowes Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
r Customer Identification#:15450448863
f uvr�hase ower'
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
08/20 08/21 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $1,000.00
08/21 08/21 TRANSACTION 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
08/23 08/23 LATE FEE $79.61
Total Credits and Other Charges: $79.61
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $3,157.63 0.060% 22.00% $68.68
Total Finance Charges: $68.68
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
W I
L
wer°
Pitney Bowes '�
E�uase. o
Statement for August 25,2015
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133 Questions about this statement?
M Postage By Phone Number: 18208306 Register for MyAccount @
0
Customer Identification#:15450448863 www.pb.com/myaccount
Click View and Pay Bills for online payments
Credit Limit: $14,900.00 Available Credit:$10,751.21 or Call 1-800-243-7800 8 AM to 8 PM ET
Purchase rower Account summary
Previous Balance $2,979.51
Postage C7$1,020T��,
Payments $0.00—
Credits and Other Charges $79.61
Finance Charges $68.68
New Amount Due $4,148.79
Past Due: $149.00
Minimum Payment: $208.00
Minimum Amount Due By: 09/21/15 $357.00,----,,—
To avoid fees,please pay by the due date
Payment Options: _
When making payments to your Purchase Power account, please include your 16 digit account
You can make payments online at www.pb.com/myaccount,transfer funds from your bank account or SEP
pay with a check. Credit cards are NOT an acceptable form of payment. �_ !
COGS ,.
Page 1 of 2 Pitney Bowes Tax ID#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 bill(s))
09/04/15 $1,020.99
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF$
P.O. Box 371874
Pittsburg, PA 15250-7874
$1,020.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 43-421.00 $1,020.99
I hereby certify that the attached invoice(s), or
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
Friday, S tem er 1EL2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund