191325 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
`F. ONE CIVIC SQUARE PURCHASE POWER
s, l CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $3,030.00
PITTSBURGH PA 15250 -7874
CHECK NUMBER: 191325
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER A MOUNT DESCRIPTION
1091 4342100 43604701 3,030.00 8000 9090 0416 -5614
Page 1 of i
Pitney o s
Statement for october 8, 2010
Account Name: MANDYSPADY
Purchase Power Account Number: 8000 9090 0416 -5614
Postage By Phone Number: 43604701 Questions. about this statennen
Customer Identification 4 20642989865 Call: 1-800- 243 -7800
When prompted please enter
Credit Limit: $5,000.00 Available credit: $1,970.00 your 16-digit account number
Purchase Power Reward Paints Available: 10,434 located to the left.
Purchase Power Account Summary
Previous Balance $0.00
Postage $3,030.00
Payments $0.00
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $3,030.00
Minimum Payment $152.00
Minimum Amount Due By: 1110412010 $152.00
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OCT 1, 1010
BY
Page 1 nf2 Pitney Bowes Tax ID## :84-1386389 Tear off here and return with p
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351925 Purchase Power Terms
P.O. Box 371874
Pittsburgh, PA 15250 -7874
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) PO Amount
1018110 20642989865 Postage for postage meter 3,030.00
Total 3,030.00
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
Voucher No. Warrant No.
00351925 Purchase Power Allowed 20
P.01 Box 371874
Pittsburgh PA 1525,Q 7874_,
NEW ADDRESS In Sum of
3,030.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 20642989865 4342100 3,030.00 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
21 -Oct 2010
Signature
3,030.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund