HomeMy WebLinkAbout181638 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
C Z CARMEL, INDIANA 46032 PO BOX 856042 CHECK AMOUNT: $3,037.98
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O LOUISVILLE KY 40285 -6042 CHECK NUMBER: 181638
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CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 206429896865 3,037.98 POSTAGE
P tneyBowes
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csut.toe tO 163 l44iWtiE■ 2 04 t 0 ;i 7 7:t
Account Name: MANDY SPADY t/g 1 0
Purchase Powiier Account Number 8000-90004418
Postage By Phone Nuntier 43604701 Citiestbno about this statement:
Customer Identification 8:-_-20642089886 0 c?gc7 sc, Cali: 1400.243.7800
Vaion prorrpted please enter
Credit Limit $6,000.00 Avails Ole credt: 61,962,02 your 16-digit account number
Purchase Power Reward Points Available: 8,434 located to the let
Purchase Power .Account Summary
Previous Balance SO.00 17s rm. 5-1 g
11.k1 11
Po stake $3,037.00
NyteenIS $0.00
JAN 1 2 2010
C..tedits and Other Charges 60.00
Finance Charges 60.00
Nen Amount Due C
Minimum_ Payment 5152.00
Affilltivm Amount By; Q244121970 $152.00
You hat earned 3,N0 rovtard points this morttri. To weyv or Weern your points p)easo vi3i1 woo,pb.comliewarth,
Purchase rm 1 R35 1 C1(A C___-
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20004080.0.416 S3,1137.51 $152.110 02144,7111
HAKE CHECKS PAYABLE TO
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CAREL CLAY PARKS AD flEC
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CARREL 460,12 PO=HOK 2
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99 8000 9090 0416 56,14 noolsapo 00303798
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 856042
Louisville, KY 40285 -6042
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/8/10 20642989865 Postage for postage meter 23031 F 3,037.98
Total 3,037.98
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
Clerk- Treasurer
Voucher No. Warrant No.
00351925 Purchase Power Allowed 20
P.O. Box 856042
Louisville, KY 40285 -6042
In Sum of
3,037.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1091 20642989865 4342100 3,037.98 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
0 4/ 14 -Jan 2010
Signature
3,037.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund