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Home My WebLink About216167 01/09/2013 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: 216167 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4342100 DOCS 1, 019 . 99 8000-9000-0281-2133 Pitney Bowes ease ower" M Statement for December 26,2012 0 ° Account Name: LISA STEWART DEPT COM SVS Purchase Power Account Number:8000-9000-0281-2133 0 Postage By Phone Number: 18208306 Questions about this statement: 0 Customer Identification#:15450448863 Call:1-800-243-7800 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 Postage $1,019.99 Payments -$1,019.99 Credits and Other Charges $0.00 Finance Charges $0.00 New Amount Due $ Minimum Amount Due By: 01120113 To avoid fees,please pay by the due date See statement insert regarding the first-sentence of the"Account Charges"paragraph of your terms and conditions. These changes will be effective with your next billing statement. 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. Have you heard about the January 27,2013 price change?For the latest facts refer to the News and Information section on pb.com/ratesandupdates. Paae 1 of 2 Pitnev Bowes Tax to#84-1386389 Tear off here and return with oavment i J L Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2 �, Pitney Bowes Customer Identification#:15450448863 �uvr�asE ower' Postage Detail Meter Postage Tran Post Date Date Description Amount 12/21 12/23 Postage Meter Refill-CARMEL,IN P700/SN-3976012 PBP#: $1,000.00 12/23 12/23 POSTAGE ADVANCE 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 12/14 12114 PAYMENT RECEIVED--THANK YOU -$1,019.99 Total Payments: - $1,019.99 Finance Charges Average Daily ANNUAL Periodic Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE Postage/Supplies $131.61 0.060% 22.00% $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 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 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 Friday, Ja ua y 0 013 Dire 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)) 01/04/13 Postage $1,019.99 i 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 20 Clerk-Treasurer