HomeMy WebLinkAbout197055 05/10/2011 f 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
ru„ CHECK NUMBER: 197055
CHECK DATE: 5/1012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 DOCS 1,019.99 8000 9000 0281 -2133
AILL
Pitney Y Bowes
ukase. owe.r�
b Statement for April 25, 2011
Account Name: LISA STEWART [DEPT COM SVS
Purchase Power Account Number: 8000 -9000- 0281 -2133
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0
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: $13,765.17 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $158.93
Postage $1,019.99
Additional Pitney Bowes Purchases -$26.05
Payments $0.00
Credits and Other Charges -$20.00
Finance Charges $1.96
NewAlmount Due $1,134.83
Past Due: $20.00
Minimum Payment: $57.00
Minimum Amount Due By: 05119111 $77.00
ATTENTION: IT'S TIME TO UPDATE YOUR METER'S POSTAL RATES?
New First -Class Mail® USPS prices effective April 17. If you update your meter early, then your ,Q IF
meter will activate the new rates on April 17. Learn more at www.pb.com /ratesandupdates, Use the ��G1
Purchase Power@ service to earn reward points and offset the upcoming rate change by redeeming C➢
points for postage. To learn more, go to www.pb.com /rewards. co V
W HAVE IF PAYMENT H ALREADY BEEN REMITTED, STAT
TTED, PLLEASE DISREGARD THIS
THANK YOU. �b
Page 1 of 3 Pitney Bowes Tax ID 84- 1386389 Tear off here and return with payment
4 L Purchase Power Account Number: 8000 -9000- 0281 -2133 Page 2 of 3
PitneyBowes
Customer Identification 15450448863
i utm�ctse I paver-'
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
04/12 04/13 Postage Meter Refill CARMEL IN P700 /SN- 3978012 PBP $1,000.00
04/13 04/13 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
02/25 04/05 PURCHASE F/C CREDIT ADJ -$23.56
03/25 04/05 PURCHASE F/C CREDIT ADJ $2.49
Sub Total: -$26.05
Total Additional Pitney Bowes Detail: -$26.05
Credits and Other Charges
Tran Post
Date Date Description Amount
02/18 04/05 LATE CHARGE CREDIT ADJ -$39.0()
03/21 04/05 LATE CHARGE CREDIT ADJ -$20.00
04/16 04/18 LATE FEE $39.00
Total Credits and Other Charges: -$20.00
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $539.11 0.060% 22.00% $1.96
Total Finance Charges: $1.96
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 371874
Pittsburg, PA 15250 -7874
$1,019.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 I I 43- 421.00 $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, May 06, 2011
r
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 invoices) or bill(s))
04/25/11 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
20
Clerk- Treasurer