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
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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
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lU—[ rye,, r 24 -Sep 2008
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Signature
br iwyloJ �a��(� Y Accounts Payable Coordinator
Ulf hcicL fiy Title
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