HomeMy WebLinkAbout327033 07/03/2018 %��,q�� CITY OF CARMEL, INDIANA VENDOR: ' 370158
ONE CIVIC SQUARE NEOFUNDS CHECK AMOUNT: $*****1,000.00*
��, CARMEL, INDIANA 46032 PO BOX 30193 CHECK NUMBER: 327033
9f,fON�p� TAMPA FL 33630-3193 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 POSTAGE 1,000.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370158 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NEOFUNDS IN SUM OF$ 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 I hereby certify that the attached invoice(s),or 6/24/18 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
Tuesday,July 03,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 2
N EOPOST® INVOICE
Account Information Account Summary
*CITY OF CARMEL Previous Balance $ 1,000.00
Purchases + 0.00 0 U
ACCOUNTS PAYABLE ^n ^�
Credits - 0.00 Y°
Account Number 7900 0440 8022 9465
Closing Date 06/24/18 Payments - 0.00
Available Credit $7,445.65 Other Debits + -39
Customer Service (800)636-7678 Finance Charges + —T5—j6--
NEW BALANCE $ 4-,054-35—
) pD0, 41)
Payment Information Mail Payment To:
$ Total Minimum Payment Due $144.00 NEOFUNDS
Payment Due Date 07/23/18 PO BOX 6813
Pa
Y CAROL STREAM IL 60197-6813
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/FAQ/NEOFUNDS
**IMPORTANT NOTICE.EFFECTIVE JUNE 1ST,2018 YOUR REMITTANCE ADDRESS HAS CHANGED. YOUR NEW REMITTANCE ADDRESS IS
PO BOX 6813 CAROL STREAM,IL 60197-6813.ALWAYS INCLUDE YOUR REMITTANCE COUPON TO ENSURE PROPER CREDIT. PAYMENTS
SENT TO THE PRIOR REMITTANCE ADDRESS WILL BE FORWARDED AND MAYBE DELAYED.HOWEVER,IT WILL REFLECT THE
ORIGINAL DATE OF RECEIPT.
Account Activity Since Your Last Statement
Trans Date I Post Date I Plan Name Reference Number Description Amount
06/22 06/22 PPLN01 77900048173706173762007 LATE FEE $ 39.00
PLEASE NOTE MINIMUM PAYMENT DUE.
Plan.Level Information
Plan I Plan FCM 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 $1,000.00 $1,003.77 0.04931% D 18.0000% $15.35 $0.00 18.0054% $1,054.35
Days In Billing Cycle: 31 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.
0-6 cle-d
