255957 03/01/16 +/°-F� �`
CITY OF CARMEL, INDIANA VENDOR: 00351925
® t"�)• ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $""i'•'520.99`
?� CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 255957
�'�ro`N�°' PITTSBURGH PA 15250-7874 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 800090002812 520.99 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
PURCHASE POWER
IN SUM OF$
PO BOX 371874
PITTSBURGH, PA 15250-7874
$520.99
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-421.00 j $520.99 1 hereby certify that the attached invoice(s), or
1192 101
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, February 05,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9171
all' LLI
Pitney Bowes
-Pum�ase P-Owe-r-
,pirp °
s Statement for January 25,2016
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133 Questions about this statement?
0
Postage By Phone Number: 18208306 Register for MyAccount 9-
www.pb.com/myaccount
Click View and Pay Bills for online payments
Credit Limit: $14,900.00 Available Credit:$9,535.52 or Call 1-800-243-7800 8 AM to 8 PM ET
Purchase Power Account Summary
Previous Balance $5,760.27
Postage $520.99
Payments -$1,020.99
Credits and Other Charges $0.00
Finance Charges $104.21
New Amount Due $5,364.48
Minimum Amount Due By: 02/21/16 $54.00
:- 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#. 4 Q
You can make payments online at www.pb.com/myaccount,transfer funds from your bank account or
pay with a check. Credit cards are NOT an acceptable form of payment. Q� �,
Update the USPS shipping rates in your meter now. c
Learn how at www.pb.com/ratesandupdates. cS RECE4VED r
N FEB- 2N16
o�
®OCS
e8
l S