HomeMy WebLinkAbout168160 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
0 CARMEL, INDIANA 46032 PO BOX 856042 CHECK AMOUNT: $471.18
LOUISVILLE KY 40285 -6042
CHECK NUMBER: 168160
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 20642989865 471.18 POSTAGE
I vw
PURCHASE POWER tl}}t�
1
Account Number: 8000909004165614
Postage By Phone Number: 43604701
ACCOUNT SUMMARY
MONTHLY ACTIVITY
postage $1,018.9
r I Total New Activity $1,018.99
ACCOUNT ACTIVITY
Previous Balance -$547.81 Past Due Amount $0.00
a
P ments $0.00 mount Over Credit Limit $0.00
redits and Other Charges $0.00 Minimum Payment
$24.0
New Activity $1,018.99
Finance Char es $0.00
Total Amount Due $471.18
Credit Limit: $5,009.00 Available: $4,528.82 Payment Due 02104109
Date:
PAYMENTS
Tran Post
Date I Date I Descri tion Amount
Total Payments $0.00
Customer Inquiries call 1 -800 -243 -7800 or visit us at postagebyphone.com
Service:
Inquiries regarding Pitney Bowes Supplies call 1- 800.243 -7824
METER POSTAGE DETAIL
Tran Post
Date Date Meter Reference Description/Location PBP Account Amount
12115 12116 P7001SN- 3868837 Postage Meter Refill CARMEL IN 43604701 $1,000.00
12!16 12116 P7001SN- 3868837 POSTAGE REFILL TRANS FEE 43604701 $18.99
Total Postage $1,018.99
Finance Charges
Average ANNUAL PERIODIC
Daily Balance Periodic Rate PERCENTAGE RATE FINANCE CHARGE
PostagelSupplies $364.78 0.060% 22.00% $0.00
Rewards Summary
This Total to This Total to
Period Date Period Date
Beginning Balance 2,434 Adjustments 0
Points Earned 1,000 3,434 Bonus Points 0 0
Points Redeemed 0 0
Points Available 3,434
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.
00351925 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
118109 20642989865 Postage for postage meter 471.18
Total 471.18
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.
00351925 Purchase Power Allowed 20
P.O. Box 856042
Louisville, KY 40285 -6042
f
In Sum of
471.18
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 20642989865 4342100 471.18 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
13 -Jan 2009
Signature
471.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund