HomeMy WebLinkAbout202277 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
G CARMEL, INDIANA 46032 CHECK AMOUNT: $3,030.00
i...� PO BOX 371874
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 202277
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 PARKS 3,030.00 8000909004165610
Pitney Bowes
m
ease. owe.r�
S statement for September 8, 2011
Account Name: MANDY SPADY
Purchase Power Account Number: 8000- 9090- 0416 -5614
Postage By Phone Number: 43604701 Questions about this statemen
0
Customer Identification 20642989865 Call: 1 -800- 243 -7800
When prompted please enter
Credit Limit: $5,000.00 Available Credit: $1,970.00 your 16 -digit account number
Purchase Power Reward Points Available: 12,434 located at the top.
Purchase Power Account Summary
Previous Balance $0.00
Postage $3,030.00
Payments $0.00
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $3,030.00
Minimum Amount Due By; 10105111 $152.00
You have earned 3,000 reward points this month. To view or redeem your points please
visit www.pb.com /rewards.
Purchase FOSTAC -4F- -CEP t LL O C- MO
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SEA' 14 2011
Budget L
Line Descr
Purchaser Date u^ �.�J....
Approval Date
J 1 L Purchase Power Account Number: 8000 9090 -0416 -5614 Page 2 of 2
Pitney Bowes
Customer Identification #:20642989865
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
08131 09/01 Postage Meter Refill CARMEL IN P700 /SN- 1642325 PBP $3.000.00
09101 09/01 POSTAGE REFILL TRANS FEE P700lSN- 1642325 PBP $30.00
Sub -Total Meter Postage: $3,030.00
Total Postage: $3,030.00
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $781.93 4.060% 22.00% $4.00
Total Finance Charges: $0.00
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. pb.com /M 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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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.
0035/925 Purchase Power Terms
P.O. Box 371874
Pittsburgh, PA 15250 -7874
.Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
918111 8000909004165610 Refill postage meter 28931 3,030.00
Total 3,030.00
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
Pittsburgh PA152507874.� `i
NEW ADDRESS In Sum of
3,030.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1091 $000909004165610 4342100 3,030.00 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
22 -Sep 2011
Signature
3,030.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund