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Home My WebLink About321550 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351925 d ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $*****1,020.99* ,a4 CARMEL, INDIANA 46032 PO Box 371874 CHECK NUMBER: 321550 PITTSBURGH PA 15250-7874 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 1,020.99 8000-9090-0416-5614 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351925 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Purchase Power Payee PO Box 371874 Pittsburgh, PA 15250-7874 In Sum of$ Purchase Order# 00351925 Purchase Power Terms $ 1,020.99 PO Box 371874 Date Due Pittsburgh, PA 15250-7874 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#1rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 8000909004165610 4230200 $ 1,020.99 Board Members 2/8/18 8000909004165610 Postage for MCC Postage Meter 50804 $ 1,020.99 I 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 $ 1,020.99 Total $ 1,020.99 February 12,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance A pp with IC 5-11-10-1.6 Cost distribution ledger classification if � claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title (( � Account Name: CARMEL CLAY PARKS AND REC P itne YboWeS \� Purchaseftwer Account Number:80o0 9090�Q4116"561�4° Purchase Power® Account Statement statement Da�e ruary 8,2018' Page.l of 3- SUMMARY OF YOUR CHARGES PITNEY BOWES REWARDS POINTS Previous:Balance $0.00 Preyious.Balance 21557 Purchases . - Points Redeemed 0. Purchases { - Points Adjusted 0 z Postage $1,020.99 Points:Earned this billin period. 11000: ._ Total Purchases $1.,020.9.9 New Rewatds Balance 3 557 Payments . $0.00 Review.Details:pitneybowes.us/rewards :Credits $.0.00 Credit Line is:$5,000;00 Other Charges $0.00 .Available Credit:$3,979:01 Finance Charges _ .:$0.00 �Veiu.Balance ; $1,020.99 -Questions about this.statement? Minimum Payment Due 03/07/2018. $11.00 pitheybowes.ushignin TO avoid late fees please ensure�Pitney,Bowes receives.a you bills;see see detailed hisQuraccount t tory much mw and ine'.view andby minimum payment before the due41 to of March 07;2018 or' . Call Monday-FridayBAM to 8PM L7. Credit Cards are NOT an accepted form of payment for accounts. 800 243 7800.Please hdw your 16 d►git online payments can be made:Go to. Account number a.vallabk piteeybowes:cpm/us/paypurchasepower New • 4 rates in effect New rates •• effect January 21, 2018 Meter users save 3 cents over stamps / pitneybowes.com1ratesand .•. - The Pitney Bowes Bank Inc:Tax Ib#:84=1386389. Te make a navinent hti mail_please eomnlate and send the coupon below_Please'allow 2-1 A business days for mall delivery_ Tanr Aff ho'ro. itlie Bowes. c P y �� Purchase Power Account Number:8000.9090-0416-5614 Purchase Power® Page 2.of3 Postage Activity 8000-9090-0416 56f4 Tran Post Date, Date Description Reference Amount CARMELIN = 01J22 01/23 Meter Refill:5N 1871457 PBP#:43604701 $1,000.00 01/23; 01/23 TRANSACTION FEE P700/SN-1871457 PBP: 43604701, $20.9 Postage'Activity $1,020.99 " Total Posta a Activit $1,020.99 Finance Charges Average Daily' Description Balance$ DailyPerlodicRate _APR Amount. Postage/Supplies $55989 0,060%. 22.00% $0.00 . Total Finance Charges $0:00 :Purchase.Power° SEND.OVERNIGHT . PURCHASE POWER:, . ATTN:BOX 371874 . SOO ROSS-STREET SUITE 154-0470 . PITTSBURGH PA 15262-0001 Versf6n 01152018=02091018061155 . - .9090-0416-5614Pitrie bowes. l Purchase Power Account Number.8000 : .Purchase Poiwere Page 3.of 3. Irmportant information Access the:following activities on.our:website: Payment Options:When:making payments to your::account; View and pay bills please include your 16 digitaccount#on.your check and. -Order Supplies allow for 7-10.days.for mailing and processing.YOU.Can make, -Update account information a payment online at pitneybowes.ustsignin:You can also, . Access technical support transfer funds from:your.bank account Add postage to meters. . -Permit Mail ive your payment by the Payment Due Date, . If we do not rece Its easy.Go to.pitneybowes.us/signin late fees apply::If' ur:payment is returned,you're liable for any charges we.incur.. Higher value.communications designed by Pitney Bowes Engage0ne®software,printed;in color on the IntelliJet®20 :.printing systems and finished with precision.using Mailstream Productivity Sedes.inserters.. .