HomeMy WebLinkAbout204068 11/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $1,019.99
PITTSBURGH PA 15250 -7874
o CHECK NUMBER: 204068
CHECK DATE: 11/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 18208306 1,019.99 8000 9000 0281 -2133
Pitney Bowes
we r
o Statement for October 25 2011
0
Account Name: LISA STEWART DEPT COM SVS
s
Purchase Power Account Number: 8000 9000 0281 -2133
0
Postage By Phone Number: 18208306 Questions about this statemen
0
Customer Identification 15450448863 Call: 1- 800 243 -7800
When prompted please enter
N
Credit Limit: $14,900.00 Available Credit: $11,675.87 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $2,108.96
Postage $1,019.99
Payments $0.00
Credits and Other Charges $39.00
Finance Charges $56.18
New Amount Due $3,224.13
Past Due: $158.00
Minimum Payment: $162.00
Minimum Amount Due By: 11/18/11 $320.00
WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT. Q� 9
IF PAYMENT HAS ALREADY BEEN REMITTED, PLEASE DISREGARD THIS MESSAGE.
THANK YOU.
to
O
ae
z l IN's
Pitney Bowes Purchase Power Account Number: 8000 9000 0281 -2133 Page 2 of 2
Customer Identification 15450448863
Postage
Meter Postage
Trari Post
Date Date Description Amount
10119 10/20 Postage Meter Refill CARMEL IN P700/SN- 3978012 PBP $1.000.00
10/20 10/20 POSTAGE REFILL TRANS FEE P700 /SN- 3976012 PBP $19.99
Sub -Total Meter Postage: $1,019.99
Total Postage: $1,019.99
Credits and Other Charges
Tran Post
Date Date Description Amount
10/19 10 /19 LATE FEE 39.00
Total Credits and Ot Charges: 39.00
Finance Charges I
Average Daily ANNUAL Perlodle
Dally Balance Parodic Rate PERCENTAGE RATE CE CHARGE
Postage/Supplies $2,322.05 0.060% 22.00% 6.18
Total Finance Char es: $56.18
Imp Co I n fo rmation
Need Help with this bill? Need Help with your Motor? 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 -691t account number located 8:00 a.m. to 8:00 p.m. EST
at the top of this page.
Visit www.pb.convMyAccount to view your bills, detailed account history and much more
To order supplies visit wwmiq .00m /supplies or call 1-800-243-7624
6 b8 ❑I xel sanno ------e �(auttd t Z 1
tuawt;ed ytun u�nta� pue a�ay tto l 8£98E1 L a6ed
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))
11/01/11 postage $1,019.99
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 371874
Pittsburg, PA 15250 -7874
$1,019.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I I 43- 421.00 I $1,019.99 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
Thursday, November 17 2011
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund