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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' ti +u 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