211014 07/17/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
0 ) CHECK AMOUNT: $1,019.99
PO BOX 371874,
CARMEL INDIANA 46032
PITTSBURGH PA 15250-7874 CHECK NUMBER: 211014
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 1, 019 . 99 POSTAGE
Pitney Bowes '
P�ase. ( owe-r"
Statement for June 25,2012
0
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133
Postage By Phone Number: 18208306 Questions about this statement:
Customer Identification#:15450448863 Call:1-800-243-7800
When prompted please enter
Credit Limit: $14,900.00 Available Credit:$13,118.64 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $1,759.40
Postage $1,019.99
Payments -$1,019.99
Credits and Other Charges $0.00
Finance Charges $21.96
New Amount Due $1,781.36
Minimum Amount Due By: 07119112 $90.00
To avoid fees,please pay by the due date
There are proposed changes to the USPS Network which may affect mail delivery times.
To avoid delays and late fees,please allow 7-10 business days for payments to be received.
Be sure to include your account number on your check.
To view and manage your account online,go to www.pb.com/myaccount.
Earn up to$100 in bonus points!
Simply pay for permit mail with Purchase Power.
To learn more visit www.pb.com/2save.
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Page 1 of 2 Pitney Bowes Tax ID#84-1386389 Tear off here and return with payment
Pitney Bowes Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
Customer Identification#:15450448863
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Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
06/19 06/20 Postage Meter Refill-CARMEL,IN P700/SN-3976012 PBP#: $1,000.00
06/20 06/20 POSTAGE REFILL TRANS FEE P700/SN-3976012 PBP#: $19.99
Sub-Total Meter Postage: $1,019.99
Total Postage: $1,019.99
Payments
Tran Post
Date Date Description Amount
06/0& 06/08 PAYMENT RECEIVED--THANK YOU -$1,019.99
-Total-Payrnents:- -- _$1,0119.99
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $1,364.56 0.060% 22.00% $21.96
Total Finance Charges: $21.96
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
$1,019.99
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
riday, July 13, 2012
'Dire 6r
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))
07/03/12 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