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Home My WebLink About317961 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 370158 8 ONE CIVIC SQUARE NEOPOST CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 PO BOX 30193 CHECK NUMBER: 317961 vM, TAMPA FL 33630-3193 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4353003 1,000.00 POSTAGE METER g q 3 A A O 22 2 7 022 D / q r o CA) A 2c \ 0 2 R < o 0 $ $ g CD k q O # ■ © o -n E 0 ] D \ ■ ] P w > 2 C § § § CL \ » & _> 2 $ > -n O § q $ ■ i =ak cn rl ■ FL m 07 � . E j R © - ■ # K o . / } ■ # f . ■ W tc 3 m J ? I \"a a (D\ k I & o E m ■ M co 5FL 5 © M w 0\ a � e _ 3 / o � L3:(D _ a Lcr \ m \ go ® # E > % 0k E c < / 0 / /? § § � } � 0 ° � / ID = C) � S k Cl) J . | n/ f E 2 g J a } 0 > 9- / 0 D nm D } i q k M o z - \ / $ Z" $ Q 7 / E o U § # 0 B � E $ C f ® q c _ o a § k \ CD / \ n § , CL X ] § E © 0 . k _ > K \ § § \ § 10 % k 8 � w Page 1 of 2 N EOPOST, INVOICE Account Information Account Summary *CITY OF CARMEL Previous Balance $ 0.00 ATTN ACCTS PAYABLE Purchases + 1,000.00 Account Number 7900 0440 8022 9465 Credits - 0.00 Closing Date 10/24/17 Payments - 0.00 Available Credit $7,500.00 Other Debits + 0.00 Customer Service (800)636-7678 Finance Charges + 0.00 NEW BALANCE $ 1,000.00 Payment Information Mail Payment To: Total Minimum Payment Due $70.00 NEOFUNDS PO BOX 30193 Payment Due Date 11/21/17 TAMPA FL 33630-3193 PLEASE BE SURE TO INCLUDE THE STUB BELOW WHEN REMITTING PAYMENT.THIS WILL ENSURE THAT YOUR PAYMENT POSTS TO YOUR ACCOUNT WITHIN 24 HOURS OF RECEIPT. ACCOUNT AND ONLINE PAYMENT INFORMATION IS AVAILABLE ONLINE AT WWW.NEOPO STUSA.COM/F`AQINEOFUNDS Account Activity Since Your Last Statement Trans Date I Post Date I Plan Name Reference Number Description Amount 10/23 10/23 PPLN01 CARMEL000000O0011273485 POSTAGE $ 1,000.00 YOUR ACCOUNT LIMIT IS$4,000. FOR YOUR CONVENIENCE,WE HAVE PROVIDED YOU UP TO$8,500 TOTAL LIMIT. MONTHLY POSTAGE ACTIVITY THAT EXCEEDS YOUR ACCOUNT LIMIT IS SUBJECT TO A 1%FLEX LIMIT FEE. Plan Level Information Plan Plan 1FCM1 Previous Average Periodic Corresponding Finance Fees/Finance Effective Ending Balance Name Description Balance Daily Balance Rate** APR Charges Charge APR Purchases PPLN01 001 POSTAGE G $0.00 $0.00 0.00000% D 0.0000% $0.00 $0.00 0.0000% $1,000.00 Days In Billing Cycle: 30 APR=Annual Percentage Rate *See last page for explanation of Finance Charge Method(FCM) **Periodic Rate(M)=Monthly(D)=Daily V =Variable Rate If you have a variable rate account the periodic rate and Annual Percentage Rate APR may vary.