HomeMy WebLinkAbout194740 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $1,019.99
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 194740
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 15450448863 1,019.99 8000 9000 0281 -2133
Pitney Bowes
�M+ase. owe r
Statement for January 25 2011
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number: 8000 -9000- 0281 -2133
Postage By Phone Number: 18208306 Questions about this statement
0
0
Customer Identification 15450448863 Call: 1- 800 243 -7800
"s When prompted please enter
Credit Limit: $14,900.00 Available Credit: $13,806.13 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance
Postage LL
Payments 0
Credits and Other Charges $7.00
Finance Char es 1.21
New Amount Due 3.87
Past Due: $20.00
Minimum Payment: $55.00
Minimum Amount Due By: 02118111 $75.00
WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT.
IF PAYMENT HAS ALREADY BEEN REMITTED, PLEASE DISREGARD THIS ME=SSAGE. ddd
THANK YOU,
Page 1 of 2 Pitney Bowes Tax ID 64- 1386389 Tear off here and return with payment
J L Purchase Power Account Number: 8000 9000- 0281 -2133 r Page 2 of 2
Pitney Born�es
11 F
Customer Identification #:15450448863
Postage Detail d
Meter Postage VS
Tran Post
Date Date Description Amount
01/19 01120 Postage Meter Refill CARMEL IN P700 /SN- 3976012 PBP $1,000.00
01120 01120 POSTAGE REFILL TRANS FEE P700(SN- 3976012 PBP $19.99
Sub -Total Meter Postage:
Total Postage: 1
Credits and Other Charges
Tran Post
_Date Date Description Amount
01/19 01/19 LATE FEE $7.00
Total Credits and Other Charges: $7.00
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $271.30 0.060 1 /6 22.00% $1.21
Total Finance Charges: $1.21
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 6.00 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
n
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 371874
Pittsburg, PA 15250 -7874 I,
I
$1,019.99 F
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I 15450448863 I 43- 421.00 I $1,019.99 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
Friday, February 11, 2011
Dirk
Title
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))
01/25/11 15450448863 Postage $1,019.99
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
1 20
Clerk- Treasurer