HomeMy WebLinkAbout215265 12/10/2012 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
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PITTSBURGH PA 15250-7874 CHECK NUMBER: 215265
CHECK DATE: 12/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 18208306 1, 019. 99 8000-9000-0281-2133
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Statement for November 25,2012
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
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When prompted please enter
Credit Limit: $14,900.00 Available Credit:$13,822.69 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $1,019.09
Payments $0.00
Credits and Other Charges �$ @
Finance Charges
New Amount Due $1,077.31
Past Due: $100.00
Minimum Payment: $54.00
Minimum Amount Due By: 121191124
To avoid fees,please pay by the due date
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.
WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT.
IF PAYMENT HAS ALREADY BEEN REMITTED,PLEASE DISREGARD THIS MESSAGE.
THANK YOU.
Page 1 of 2 Pitnev Bowes Tax 10#84-1386380 __ _ Z. - - -
J L Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
Pitney Bowes
Customer Identification#:15450448863
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Credits and Other Charges
Tran Post
Date Date Description Amount
11/18 11/18 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
Postaae/Supplies $1,029.15 0.060% 22.00% $19.22
Total Finance Charges: $19.22
Important Contact Information
Need Help with this bill? Need Help with your Meter? Need Help with your Permit Mail?
—" --Call:1-800.243-78008:00 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.con-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. I ACCT#/TITLE AMOUNT
T Board Members
1192 43-421.00 $1,019.99
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, December 10,2012
Director
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))
12/01/12 Postage $1,019.99
I
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
i
120
Clerk-Treasurer