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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