182513 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
PO BOX 856042 CHECK AMOUNT: $3,018.99
CARMEL, INDIANA 46032 LOUISVILLE KY 40285 -6042 CHECK NUMBER: 182513
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CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 800090900415 3,018.99 800090904165614
PitneyBoweS
�ase owes""
Statement for February8, 2010
Account Name: MANDY SPADY
Purchase Power Account Number: $000 9090 -4416 -5614
Postage By Phone Number: 43604701 Questions about this statement:
Customer Identification 20642989865 Cali: 1-800- 243 -7800
When prompted please enter
Credit Limit: $5,000.00 Available credit: $1,981.01 your 16 -digit account number
Purchase Power Reward Points Available: 10,434 located to the left.
Purchase Power Account Summary
Previous Balance $3.037.96
Postage $3,016.99
Payments 43,037.98
Credits and Other Char ems $0.00
Finance Charges 50.00
New Amount Due $3,018.99
Minimum Payment $151.00
Minimum Amount Due B 0313712010 $151.00
You have eamed 2,000 reward points this month. To view or redeem your points please visit www.pb.comlrewsrds.
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Page 1 012 Pitney Eaves Tax Ii W: 84.1306309 Tear off here anq return with payment
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
218110 20642989865 Postage for postage meter 23164 F 3,018.99
Total 3,018.99
1 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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
00351925 Purchase Power Allowed 20
P.O. Box 856042
Louisville, KY 40285 -6042
In Sum of
3,018.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 20642989865 4342100 3,018.99 1 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
11 -Feb 2010
Signature
3,018.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I