HomeMy WebLinkAbout188962 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032 PO Box 856042 CHECK AMOUNT: $518.99
LOUISVILLE KY 40285 -6042
CHECK NUMBER: 188962
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 800090000281 518.99 8000900002812133
AILL
Pitney ;l r Y Bowes
Statement for July 25 2010
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number: 8000 9000 -0281 -2133
Postage By Phone Number: 18208306 Questions about this statemen
0
Customer Identification 15450448863 Call: 1-800-243-7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit: $14,297.60 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance 42.63
Postage $518.99
Payments $0.00
Credits and Other Charges
Finance Charges
New Amount Due $602.40
Past Due: $20.00
Minimum Payment: $31.00
Minimum Amount Due BX: 08118110
WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT.
IF PAYMENT HAS ALREADY BEEN REMITTED, PLEASE. DISREGARD THIS MESSAGE.
THANK YOU.
Page 1 of 2 Pitney Bowes Tax ID 84- 1386389 Tear off here and return with payment
J L :Qt'irchase Power Account Number: 8000 -9000- 0281 -2133 Page 2 of 2
Pitney Bowes
R IYIr� Customer Edentificaiion #:15450448863
E
CE �C i uv�i t mower'
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Postage Detail DOCK
Meter Postage
Tran Post
Date Date Description Am -ount
06129 06130 Postage Meter Refill CARMEL IN P700 /SN- 3976012 PBP $500.00
06130 06130 POSTAGE REFILL TRANS FEE P7001SN- 3976012 PBP $18.99
Sub -Total Meter Postage: $5i18.99
Total Postage: $518.99
Credits and Other Charges
Tran Post
Date Date Description Amount
07/19 07/19 LATE FEE $39.00
Total Credits and Other Charges: $39.00
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $501.52 0.060% 22.00% $1.78
Total Finance Charges: $1.78
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,:,.m. to 8:00 p.m- EST
at the top of this page.
Visit www.pb.com(MyAccou !t to view your bills, detailed account history and much more
To order supplies visit www.pb.com/supplies or call 1 243
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pitney Bb We'S
f�,� IN SUM OF
H Tu
P.O Box 856179
Louisville, KY 40285 6179
$518.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNTi
Board Members
1192 43- 421.00 $518.99 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
7
Friday, ust 13, 2010
Director, Q6CS
Title
Cost distribution ledger classification if
claim ,paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
M1 i
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))
07/25/10 Postage $518.99
i
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