191023 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032
i• PO BOX 371874 CHECK AMOUNT: $1,018.99
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 191023
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 DOCS 1,018.99 8000 9000 0281 -2133
Pitney Bowes
ower°
N
o Statement for September 26 2010
0
Account Name: LISA STEWART DEPT COM SVS
s
Purchase Power Account Number: 8000 9000 0281 -2133
0
e
Postage By Phone Number: 18208306 Questions about this statement
0
Customer Identification 15450448863 Call: 1- 800 243 -7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit: $13,663.67 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance 1 159
Payments 0.0
Credits and Other Charges 3 0
Finance Charges 37.93
New Amount Due 1236 .33
Past Due: $58.00
Minimum Payment: $62.00
Minimum Amount Due By: 10120110 $120.00
ATTENTION
The address where you send your payments has changed to:
Purchase Power P.O. Box 371874 Pittsburgh, PA 15250 -7874
Please send your payments to this new address.
Visit www.pb.com /payments to learn more.
RECEIVED
XT 1 2110
DCCS
Page 1 of 2 Pitney Bowes Tax ID 84- 1 38 6389 Tear off here and return with payment
Pitney Bowes Purchase Power Account Number: 8000 9000 0281 -2133 Page 2 of 2
1 r Customer Identification 15450448863
u�asE Owes
Credits and Other Charges
Tran Post
Date Date Description Amount
09/19 09/19 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 $1,169.15 0.060% 22.00% $37.93
Total Finance Charges: $37.93
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 /supplies or call 1 -800- 243 -7824
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 371874
Pittsburg, PA 15250 -7874
$1,018.99
ON ACCOUNT OF APPROPRIATION FOR 4
Carmel DO CS p ent
Fu
r
y`'a`' 4 'll q
Y 4
PO# I Dep r k AMOUNT
Board Members
$1,018.99
1192 Ca_ I hereby certify that the attached invoice(s), or
6
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
I
Th s Octob r 07, 2010
irect OCS
,I Title
Cost distribution ledger classification if t
claim paid motor vehicle highway fund
I
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))
09/26/10 Postage payment $1,018.99
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