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HomeMy WebLinkAbout164117 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1 ONE CIVIC SQUARE PURCHASE POWER i CARMEL, INDIANA 46032 PO BOX 856042 CHECK AMOUNT: $2,018.99 LOUISVILLE ICY 40285 -6042 CHECK NUMBER: 164117 CHECK DATE: 9/3012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4342100 20642989865 2,018.99 POSTAGE d aka .;"fir The Pitney Bowes Bank, Inc. Tax ID #84- 1386389 PURCHASE POWER Account Number: 8000909004165614 1 lJti U �5�.wt� Postage By Phone Number: 43604701 ACCOUNT SUMMARY MONTHLY ACTIVITY Postage $2,018.99 Total New A c tivity $2,018.99 ACCOUNT ACTIVITY Previous Balance $547.81 Past Due Amount $0.00 Pa ments $0.00 i8mount Over Credit Limit $0.00 Credits and Other Char es $0.00 Minimum Payment $74.00 New Activit $2,018.99 Finance Charges $0.00 Total Amount Due $1,471.18 Credit Limit: $5,000.00 Available: $3,528.82 Payment Due 10105108 Date: PAYMENTS P�p ost ate Description Amount Total Payments $0.00 Customer Service: Inquiries call 1 -800- 243 -7800 or visit us at postagebyphone.com Inquiries regarding Pitney Bowes Supplies call 1 -800- 243.7824 METER POSTAGE DETAIL Tran Post Date Date Meter Reference Descri tionlLocation PBP Account Amount 08114 08115 P7001SN- 3868837 1 Posta a Meter Refill CARMEL IN 43604701 $2,000.00 08115 08115 IP7001SN-3868837 POSTAGE REFILL TRANS FEE 1 43604701 $18.99 Total Postage $2,018.99 Finance Charges Average ANNUAL PERIODIC Daily Balance Periodic Rate PERCENTAGE RATE FINANCE CHARGE PostagelSuppiies $1,186.43 0.060% 22.00% $0.00 $0.00 Rewards Summary This Total to This Total to Period Date Period Date Beginning Balance 434 Adjustments 0 Points Earned 2,000 2,434 Bonus Points 0 0 Points Redeemed 0 0 Points Available 2,434 Copyright 2000 Pitney Bowes Inc. All rights reserved. -isip ACCOUNTS PAYABLE VOUCHER J 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 856042 Date Due Louisville, KY 40285 -6042 r Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 918108 8000909004165614 Postage for postage meter 2,018.99 Total 2,018.99 1 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 Voucher No. Warrant No. 00351925 Purchase Power Allowed 20 P.O. Box 856042 Louisville, KY 40285 -6042 In Sum of 2,018.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 8000909004165614 4342100 2,018.99 1 hereby certify that the attached invoice(s), or _hillhg1 -1g (are) true and correct and that the ils or services itemized thereon for ;harge is made were ordered and d except I \ease- p lU—[ rye,, r 24 -Sep 2008 r �u�5 Signature br iwyloJ �a��(� Y Accounts Payable Coordinator Ulf hcicL fiy Title Imo. �Gl llici