HomeMy WebLinkAbout193204 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
a 0 CHECK AMOUNT: $33.32
CARMEL, INDIANA 46032 PO BOX 371874
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 193204
CHECK DATE: 12/22/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 20642989865 33.32 POSTAGE
Pitney Bowes
(�ur�ase. owerm
o Statement for December 8 2010
0
s
Account Name: MANDY SPADY
Purchase Power Account Number: 8000 -9090- 0416 -5614
a Postage By Phone Number: 43604701 Questions about this statement
Customer identification 20642989865 Call: 1- 800 243 -7800
When prompted please enter
Credit Limit: $5,000.00 Available Credit: $4,966.68 your 16 -digit account number
Purchase Power Reward Points Available: 10,434 located at the top.
Purchase Power Account Summery
Previous Balance $0.00
Postage $33.32
Payments $0.00
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $33.32
Minimum Amount Due By: 01104111 $10.00
You have earned 0 reward points this month. To view or redeem your points please
visit www.pb.com /rewards. Q
V'
Paae 1 of 2 Pltnev Bowes Tax to 844 386389 Tear off here and return with cavment
6. Pitney Bo Purchase Power Account Number: 8000. 9090 -0416 -5614 Page 2 of 2
RIP Customer Identification 20642989865
ruY�+use. Owes''
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
11/17 11118 Postage Meter Refill CARMEL IN P700 /SN- 1642325 P8P $3,382.00
11/17 11/18 Postage Refill Reversal CARMEL IN P7001SN- 3868837 PBP -$3,382.68
11118 11/18 POSTAGE REFILL TRANS FEE P700 /SN- 1642325 PBP $34.00
Sub -Total Meter Postage: $33.32
Total Postage; $33.32
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $23.32 0,060% 22.00% $0.00
Total Finance Charges: $0.00
Imp orta n t Contact In
Need Help with this bill? Need Help with your Meter? deed 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 /M to view your bills, detailed account history and much more
To order supplies visit www.pb.com /supplies or call 1 -800- 243 -7824
DE 13 2 010
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 bill(s)) PO Amount
1218110 20642989865 Postage meter fee 33.32
Total 33.32
1 hereby certify that the attached invoice(s), or bills) 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 O �B'ox a;°'
Pittsburgh PA 15250 7874
NEW ADDRESS In Sum of
33.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1091 20642989865 4342100 33.32 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
16 -Dec 2010
Signature
33.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund