HomeMy WebLinkAbout253459 01/15/16 �`! CITY OF CARMEL, INDIANA VENDOR: 00351925
2. ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****1,020.99*
f9 ?� CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 253459
M�IFoN'�°' PITTSBURGH PA 15250-7874 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 0 1,020.99 POSTAGE
VOUCHER NO. WARRANT NO.
PURCHASE POWER ALLOWED 20
PO BOX 371874 IN SUM OF$
PITTSBURGH, PA 15250-7874
$1,020.99
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT i Board Members
o I 43-421.00 I $1,020.99
1192 1 1 hereby certify that the attached invoice(s), or
01 '
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, January 11, 2016
(J)
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r+` PitneyBowes Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
10/29 10/30 Postage Meter Refill-CARMEL,IN P700/SN-1839537 PBP#:18208306 $1,000.00
10/30 10/30 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
11/22 11/22 LATE FEE $87.07
Total Credits and Other Charges: $87.07
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $4,254.49 0.060% 22.00% $62.70
Total Finance Charges: $62.70
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