191805 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
z� 0 ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $1,019.99
CARMEL, INDIANA 46032 Po Box 371874
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 191805
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 0281 -2133 1,019.99 POSTAGE
Pitney Bowes
IMF
ease, pwe,r'*
o Statement for October 25 2010
Account Name: LISA STEWART DEPT COM SVS
s
Purchase Power Account Number: 8000 9000 0281 -2133
e
Postage By Phone Number: 18208306 Questions about this statemen
Customer Identification 15450448863 Call: 1- 800 -243 -7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit: $13,837.38 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $1,236.33
Postage $1,019.99
Additional Pitney Bowes Purchases_ -$55.93
Payments -$1,018.99
Credits and Other Charges -$118.78
Finance Charges $0.00
New Amount Due 2.62
Minimum Amount Due By: 11116/10 .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. y�t�
Visit www.pb.conVpayments to learn more.
Page 1 of 3 Pitney Bowes Tax ID 84- 1386389 Tear off here and return with payment
i
L Purchase Power Account Number: 8000 9000 -0281 -2133 Page 2 of 3
Pitney Owes
Customer Identification 15450448863
uv>? -use_ paver
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
10120 10121 Postage Meter Refill CARMEL IN P7001SN- 3976012 PBP $1,000.00
10/21 10/21 POSTAGE REFILL TRANS FEE P700 /SN- 3976012 PBP $19.99
Sub -Total Meter Postage: $1,019.99
Total Postage: $1,019.99
Additional Pitney Bowes Detail
Tran Post
Date Date Description Amount
08/25 10106 PURCHASE F/C CREDIT ADJ -$18,00
09/26 10/06 PURCHASE F!C CREDIT ADJ .$37.93
Sub- Total: -$55.93
Total Additional Pitney Bowes Detail: -$55.93
Payments
Tran Post
Date Date Description Amount
10/20 10120 PAYMENT RECEIVED --THANK YOU -$1,018.99
Total Payments: -$1,018.99
Credits and Other Charges
Tran Post
Date Date Description Amount
06/18 10/06 LATE CHARGE CREDIT ADJ .$1.78
07119 10106 LATE CHARGE CREDIT ADJ $39.00
08118 10 /06 LATE CHARGE CREDIT ADJ .$39,00
09119 10106 LATE CHARGE CREDIT ADJ -$39.00
Total Credits and Other Charges: -$118.78
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodlc Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $175.86 0.060% 22.00% $0.00
Total Finance Charges: $0.00
J L Purchase Power Account Number: 8000 9000 -0281 -2133 Page 3 of 3
Pitne
1 r [1G'y Bo Customer Identification 15450448863 I�pp
Important Contact Information
N
O
O
O
o; Need Help with this bill? Need Help with your Meter? Need Help with your Permit Mall?
Call: 1.800- 243 -7800 8:00 a.m. to 8:00 p.m. EST Call: 1 -800- 522 -0020 Visit www,pbpermit.corn
Enter your 16 -digit account number located 8:00 a.m, to 8:00 p.m. EST
at the top of this page.
N
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
7
ON ACCOUNT O q AP' 6 2PRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 8000 9000 -0281- 43- 421.00 0 61 6 2 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
r materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 05, 2010
rector, DOY
Title
I
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))
11/01/10 )00- 9000 0281 -21 postage for meter $1,062.62
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
2Q
Clerk- Treasurer