184451 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $518.99
t ,a CARMEL, INDIANA 46032 PO BOX 856042
LOUISVILLE KY 40285 -6042 CHECK NUMBER: 184451
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 15450448863 518.99 8000 9000 0281 -2133
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Statement for March 25 2010
Account Name, LISA STEWART DEPT COM SVS
Purchase Power Account Number: 8000- 9000 -0281 -2133
Postage By Phone Number: 18208306 Questions about this statemen
Customer Identification 15450448863 Call: 1 -800- 243 -7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit: $14,381.01 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $0.00
Postage $518.99
Payments $0.00
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $518.99
Minimum Amount Due By. 04118110
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J ILL Purchase Power Account Number: 8000 9000 -0281 -2133 Page 2 of 2
Pitney Bowes Customer Identification 15450448863
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
03111 03112 Postage Meier Refill- CARMEL IN P700 /SN- 2586177 PBP $500.00
03112 03112 POSTAGE REFILL TRANS FEE P700/SN- 2586177 PBP $18.99
Sub -Total Meter Postage: $518.99
Total Postage: $518.99
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $259.49 0.060% 22.00% Jam
Total Finance Charges: $0.00
Important Contact Information
Need Help with this bill? Need Help with your Meter? Need Help with your Permit Mail?
Call: 1 -800- 243.7800 8:00 a.m, to 8:00 p.m. EST Call: 1 -800- 522 -0020 Visit www.pbpermit.com
Enter your 16 -digit account number located 8:00 a.m. to 8:00 p.m. EST
at the top of this page.
To order supplies visit www. pb.com /su or call 1 -800- 243 -7824
f
VOUCHER N WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
4
P.O. Box 856042
Louisville, KY 40285 -6042
l
$518.99 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT f
Board Members
1192 43-421.00 $518.99 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I which charge is made were ordered and
received except
Wednesday, April 07, 2010
irector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/25/10 Postage $518.99
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
i
t