HomeMy WebLinkAbout199647 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $519.99
CARMEL, INDIANA 46032 PO BOX 371874
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 199647
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 800090000281 519.99 8000 9000 0281 -2133
Pitney Bowes
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Statement for June 26 2011
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Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number: 8000- 9000- 0281 -2133 Q� 2 34 56)
Postage By Phone Number: 18208306 stions about this statemen
Customer Identification 15450448863 j 1- 800 243 -7800
W prompted please enter
Credit Limit: $14,900.00 Available Credit: $14, 83 t'.. 201 yo r 6 -digit account number
o to d at the top.
Purchase Power Account Summary
Previous Balance `9S 5.56
Postage $519.99
Payments $0.00
Credits and Other Charges $-3J't91�
Finance Charges
New Amount Due
Past Due: $10.00
Minimum Payment: $35.00
Minimum Amount Due By: 07120111
J I L Purchase Power Account Number: 8000 9000 0281 -2133 Page 2 of 2
Pitney Bowes
Customer Identification #:15450448863 r
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
06/13 06/14 Postage Meter Refill CARMEL IN P700 /SN- 3976012 PBP N: $500.00
06/14 06/14 POSTAGE REFILL TRANS FEE P700 /SN- 3976012 PBP $19.99
Sub -Total Meter Postage: $519.99
Total Postage: $519.99
Credits and Other Charges
Tran Post
Date Date Description Amount
06/19 06/19 LATE FEE $39.00
Total Credits and Other Charges: $39.00
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $356.55 0.060% 22.00% $2.62
Total Finance Charges: $2.62
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 8:00 a.m. to 8:00 p.m. EST
at the top of this page.
Visit www. pl2.com/ My ccount to view your bills, detailed account history and much more
To order supplies visit www. pb.com /su or call 1 -800- 243 -7824
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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))
07/01/11 Postage $519.99
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
Cferk- Treasurer
VOUCHER NO. WARRA NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 371874
Pittsburg, PA 15250 -7874
$519.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DQCS
PO# Dept. INVOICE NO, I ACCT /TITLE AMOUNT Board Members
1192 43- 421.00 $519.99
I hereby certify that the attached invoice(s), or
I I
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
Fri y, July 15, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund