HomeMy WebLinkAbout161040 06/25/2008 *f CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
i 0 ONE CIVIC SQUARE PURCHASE POWER CHECK AMOUNT: $1,018.99
4 CARMEL, INDIANA 46032 PO BOX 856o42
LOUISVILLE KY 40285 -6042
CHECK NUMBER: 161040
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO N UMBER INV OICE N UMBER AMOUNT DESCRIPTION
1125 4342100 20642989865 1,016.99 POSTAGE
i
DETACH THE ABOVE AND MAIL WITH YOUR PAYMENT
PURCHASE POWER l UV�Y�aS� (�pw,ve.r
Account Numbey'V.000 -9090- 0416 -5614
Postage gy Phone Number: 43604701
ACCOUNT SUMMARY
MONTHLY ACTIVITY
Postage $1
Total New Activity $1
ACCOUNT ACTIVITY
Previous Balance 0.00 Past Due Amount 0.00
Payments 0.00 Amount Over Credit Limit $0.00
Credits and Other Charges 10.00 1 Minimum Payment $51.00
New Activity $1
Finance Charges 0 00-
Total Amount Due $1,018.99
Credit Limit: $5,000.00 Available: $3,981.01 Payment Due Date: 07/06/08
PAYMENTS
Tran I Post
Date I Date I Description Amount
Total Payments: $0.00
i C Ei,
JUN 1 2 2Q08
FUND I'D DEl i z
LINE
]ESC
Customer Service: Inquiries call 1- 800 243 -7800 or visit our website at www.postagebyphone.com
Inquiries regarding Pitney Bowes Supplies call 1 -800 -243 -7824
Billing inquiries regarding equipment and service call 1- 800 322 -8000
METER POSTAGE DETAIL
Tran Post
Date Date Meter Reference Description/Location PBP Account Amount
05/08 05109 P7001SN- 2594307 Postage Meter Refill CARMEL IN 43604701 $1,000.00
05/09 05109 P7001SN- 2594307 POSTAGE REFILL TRANS FEE 43604701 $18.99
Sub Total: $1,018.99
Total Postage: $1,018.99
Finance Charges
Average ANNUAL PERIODIC
Daily Balance Periodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $1,018.99 0.060 22.00% 0.00
$0.00
Rewards Summary
This Period Total to Date This Period Total to Date
Beginning Balance 0 Adjustments 0
Points Earned 1,000 1,000 Bonus Points 0 0
Points Redeemed 0 0
Points Available 1,000
ACCOUNTS PAYABLE VOUCHER
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.
Purchase Power Terms
P.O. Box 856042
Louisville, KY 40285 -6042
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
18!08 20642989865 Postage purchased 1,018.99
Total 1,018.99
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
t Purchase Power Allowed 20
P.O. Box 856042
'11L Louisville, KY 40285 -6042
In Sum of
1,018.99
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20642989865 4342100 1,018.99 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
19 -Jun 2008
i
Signature
1,018.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund