HomeMy WebLinkAbout185404 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
t CARMEL, INDIANA 46032 PO BOX 856042 CHECK AMOUNT: $518.99
LOUISVILLE KY 40285-6042
CHECK NUMBER: 185404
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 800090000281 518.99 8000 9000 0281 -2133
Pitney Bowes
�ase, ower°
b Statement for April 26, 2010
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Account Name: LISA STEWART DEPT COM SVS
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Purchase Power Account Number: 8000 9000 0281 -2133
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Postage By Phone Number: 18208306 Questions about this statemen
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Customer Identification 15450448863 Call: 1- 800 243 -7800
When prompted please enter
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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 $518.99
Postage $518.99
Payments -$518.99
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $518.99
Minimum Amount Due By: 05120110 $26.00
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Visit www.pb.com /MyAccount to view your bills, detailed account history and much more. Click on
MyBills to view your Pitney Bowes invoices or click on Total Postage Management to see real time
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Page 1 of 2 Pitney Bowes Tax ID 84- 1386389 Tear off here and return with payment
dl L Pitney Bowes Purchase Power Account Number: 8000 9000 0281 -2133 Page 2 of 2
Customer Identification #:15450448863
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
04/21 04/22 Postage Meter Refill CARMEL IN P700 /SN- 2586177 PBP $500.00
04/22 04/22 POSTAGE REFILL TRANS FEE P700 /SN- 2586177 PBP $18.99
Sub -Total Meter Postage: $518.99
Total Postage: $518.99
Payments
Tran Post
Date Date Description Amount
04/17 04/18 PAYMENT RECEIVED THANK YOU -$518.99
Total Payments: -$518.99
Finance Charges
Average Daily ANNUAL Periodic
Daily Bala Pe rodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $81.09 0.060% 22.00% $0.00
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.
Visit www.pb.com/MyAccount to view your bills, detailed account history and much more
To order supplies visit www.pb.com/su or call 1- 800 243.7824
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 856042
Louisville, KY 40285 -6042
$518.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #£TITLE AMOUNT Board Members
1192 43- 421.00 $518.99 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
Monday, May 10, 2010
(rector, DO
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))
04/26/10 Postage DOCS $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