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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 0 Account Name: LISA STEWART DEPT COM SVS s Purchase Power Account Number: 8000 9000 0281 -2133 s Postage By Phone Number: 18208306 Questions about this statemen a Customer Identification 15450448863 Call: 1- 800 243 -7800 When prompted please enter �v N 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 Register Online Today! 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 activity and generate reports for all your postage, including meter and permit. There's more online! 2 3 a M� 390 19 ccs 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 ulr �ctse, ewer' 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