209313 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CHECK AMOUNT: $1,019.99
CARMEL, INDIANA 46032 PO BOX 371874
PITTSBURGH PA 15250 -7874 CHECK NUMBER: 209313
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 18208306 1,019.99 POSTAGE
�r
1 LL
Pitney Bowes
U
y. �GtSC. O
Statement for April 25 2012
Account Name: LISA STEWART DEPT COM SUS Q�
o t 1 a
Purchase Power Account Number: 8000 9000 0281
Postage By Phone Number: 18208306 G Questions about this state
Customer Identification 15450448863 o Call: 1- 800 243 -7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit: $13,220.03 your 16 -digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $609.58
Postage $1,019.99
Payments $0.00
Credits and Other Charges $39.00
Finance Charges $11.40
New Amount Due $1,679.97
Past Due: $31.00
Minimum Payment: $84.00
Minimum Amount Due By: 05120112 $115.00
To avoid fees, please pay by the due date
Earn up to $100 in bonus points!
Simply pay for permit mail with Purchase Power.
To learn more visit www.pb.com /2save.
Page 1 of 2 Pitn y Bowe. Tax ID Y. 04- 1386389 A Tear oft here and return with payment.
1110 Pitney Bowes Purchase Power Account Number: 8000 9000 0281 -2133 Page 2 of 2
70-1 Customer Identification 15450448863
ulm.�+stsE�wer
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
04/09 04/10 Postage Meter Refill CARMEL IN P700 /SN- 3976012 PEP $1,000.00
04/10 04/10 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
04/18 04/18 LATE FEE $39.00
Total Credits and Other Charges: $39.00
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage /Supplies $1,146.09 0.060% 22.00% $11.40
Total Finance Charges: $11.40
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.
Need help with PB Equipment
and Service Transactions?
Call 1- 800 975 -7021
Visit www.pb.com/MyAccount to view your bills, detailed account history and much more
To order supplies visit www.pb.com/supplies or call 1- 800 243 -7824
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purchase Power
IN SUM OF
P.O. Box 371874
Pittsburg, PA 15250 -7874
$1, 0 1 9,08
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1192 43- 421.00 $1,019:00
I hereby certify that the attached invoice(s), or
I I
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
Monday, May 21, 2012
Di r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/30/12 postage $1,019.00
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