322502 03/05/18 4y u.Cggf
CITY OF CARMEL, INDIANA VENDOR: 370158
d ONE CIVIC SQUARE NEOPOST CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 PO BOX 30193 CHECK NUMBER: 322502
TAMPA FL 33630-3193 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 POSTAGE 1,000.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370158 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NEOPOST IN SUM OF$ CITY OF CARMEL
PO BOX.30193 An invoice or 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.
TAMPA, FL 33630-3193
Payee
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
postage 43-421.00 $1,000.00 1 hereby certify that the attached invoice(s),or 2/21/18 postage Added postage to machine $1,000.00
1192 101 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
Thursday, March 01, 2018
Mike Hollibaugh
Director
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 2
NEOPOST) INVOICE
Account Information Account Summary
*CITY OF CARMEL Previous Balance $ 0.00
ATTN ACCTS PAYABLE Purchases + 1,000.00
Credits - 0.00
Account Number 7900 0440 8022 9465 Payments - 0.00
Closing Date 02/21/18
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:
`' $ Y TAMPA FL FL Total Minimum Payment Due $70.00 NEOFUNDS
Payment Due Date 03/21/18 PO BOX 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 ST.COM/F`AQJNEOFUNDS
Account Activity Since Your 'Last Statement'
Trans Date I Post Date I Plan Name Reference Number Description Amount
02/15 02/15 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.
RETAIN THIS STATEMENT FOR TAX PURPOSES.THE TOTAL FINANCE CHARGE PAID ON YOUR ACCOUNT DURING THE PAST YEAR WAS
$.00.
Plan Level Information
Plan Plan FCM Previous Average Periodic Corresponding Finance Fees/Finance Effective Ending Balance
Name Description Balance Daily Balance Rate** APR Charges i Charge I 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: 28 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.