HomeMy WebLinkAbout303251 09/22/16 y o._C�Ab
CITY OF CARMEL, INDIANA VENDOR: 00351925
° ._ CHECK AMOUNT: $*****1,020.99*
. ® , ONE CIVIC SQUARE PURCHASE POWER
s. =a; CARMEL, INDIANA 46032 PO BOX 371874 CHECK NUMBER: 303251
9.,;�,_� PITTSBURGH PA 15250.7874 CHECK DATE: 09/22/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 43604701 1,020.99 OFFICE SUPPLIES
Voucher No. Warrant No.
00351925 Purchase Power Allowed 20
P.O. Box 371874
Pittsburgh, PA 15250-7874
In Sum of$
$ 1,020.99
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. PtCCT#1TITLE AMOUNT Board Members
Dept#
1091 43604701 4230200 $ 1,020.99 1 hereby certify that the attached invoice(s), or
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
September 14, 2016
Signature
I $ 1,620.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351925 Purchase Power Terms
P.O. Box 371874
Pittsburgh, PA 15250-7874
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/25/16 43604701 Refill postage meter $ 1,020.99
Total $ 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
Pitney Bowes
-wase.ower°
Statement for September 8,2016
Account Name: Accounts Payable
Purchase-Power ACcounT NUm6er:8000 909 -00 416-5614_
Postage By Phone Number 43fi04701 Questions about this statement:
Customer Identification A 0015753710 Call:1-800-243-7800
When prompted please enter
Credit Limit: $5,000.00 Available credit:$3,979.01 your 16-digit account number
Purchase Power Reward Points Available: 1,557 located to the left
Purchase Power Account Summary
Previous Balance $0.00
Postage $1,020.99
Payments $0.00
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $`1.Fk-99w--)
Minimum Amount Due By. 1010512016 $11.00
To avoid fees, please pay by the due date
SEP 12 2016
BY:
Page 1 of 2 Pitney Bowes Tax I Wk 841386369 Tear off here and return with payment
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pURCHASE POWER
DAVII&ENT COUPON
lu
Pitney Bowes Purchase Power AccountNumber: 8000-9090-0416-5614 Page 2 of 2
Customer Identification#.0015753710 _PuY4 sP_Power--
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
08124 08/25 Postage Meter Refill CARMEL IN Meter Ref:P700/SN-1871457 PBP#:43604701 $1,000.00
{ 08/25-08/25 .I TRANSACTION FEE Meter Ref:P700/SN-1871457 PBP#:43604701 $20.99
Sub-Total. $1,020.99
Sub-Total Meter Postage: $9,020.99
Total Postage:
Finance Charges -
Average Daily ANNUAL Periodic
Daily Balance$ Periodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $494.02 0.060% 22.00% $0.00
Total Finance Charges: $0.00
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:1-800522-0020 Visit www.pbpannit oom
Enter your 16-digit account number located at the 8:00 a.m.to 8:00 p.m.EST
top of this page.
Need help with billing for PB
Equipment and Services
transactions?
Call: 1-800975-7021
Visit www.pb.com/MvAccount to viewyour bills,detailed account historyand much more
To order supplies visit www.pb.com/supplies or call 800-243-7824
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'�,tvrAutse�ower-'
SEND OVERNIGHT CHECKS TO:
PURCHASE POWER
ATTN:BOX 371874
500 ROSS STREET SUITE 154-0470
PITTSBURGH PA 15262-0001