215154 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $188.13
�+ L PITTSBURGH PA 15250-7874 CHECK NUMBER: 215154
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 28267987 188 . 13 OFFICE SUPPLIES
Pitney Bowes
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Statement for November 23,2012
0
Account Name: ACCOUNTS PAYABLE
Purchase Power Account Number:8000-9090-0758-2070
Postage By Phone Number: 28267987 Questions about this statement:
0
Customer Identification#:00985005883 Call:1-800-243-7800
K
When prompted please enter
Credit Limit: $500.00 Available Credit:$311.87 your 16-digit account number
Purchase Power Reward Points Available: 189 located at the top.
Purchase Power Account Summary
Previous Balance $0.00
Postage $188.13
Payments $0.00
Credits and Oiher Charges $0.00
Finance Charges $0.00
New Amount Due $188.13
Minimum Amount Due By: 12120112 $10.00
To avoid fees,please pay by the due date
You have earned 189 reward points this month. To view or redeem your points please
visit www.pb.com/rewards.
As part of our'go green'initiative effective immediately,you will no longer receive paper
statements when there is no payment due. We have amended the first sentence of the
Pitney Bowes Purchase Power terms and conditions entitled"Billing"to read in full as follows:
You will receive a billing statement for each billing cycle in which there are amounts due in
respect of the Account. Remember your Purchase Power statements are always available on line 24/7.
Paqe 1 of 2 Pitnev Bowes Tax ID#84-1386389 Tdar off here and reiurie with payment
J 16 Purchase Power Account Number: 8000-9090-0758-2070 Page 2 of 2
p Pitney Bowes
Customer Identification#:00985005883
um;'AsE ower`
Postage Detail
Meter Postage
Tran Post
Date Date Description Amount
10/22 10/23 Postage Meter Refill-CARMEL,IN P700/SN-3919027 PBP#: $188.13
Sub-Total Meter Postage: $188.13
Total Postage: $188.13
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $188.13 1.249% 14.99% $0.00
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.
Need help with billing for 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
weS
IN SUM OF $
P.O. Box"3T"'8� - �47
Pittsburgh, PA 1525-FL-7887 \SLR
$188.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-302.00 $188.13
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
Friday, November 30, 2012
Chief of Police
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))
11/23/12 postage meter ink $188.13
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