The URL can be used to link to this page

Home My WebLink About216478 01/15/2013 a CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1 ONE CIVIC SQUARE PURCHASE POWER as CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $2,039.98 PITTSBURGH PA 15250-7874 CHECK NUMBER: 216478 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 PARKS 2 , 039 . 98 8000-9090-0416-5614 i Pitney Bowes e_- wer-m Statement for January 8,2013 Account Name: MANDY SPADY Purchase Power Account Number:8000-9090-0416-5614 Postage By Phone Number: 43604701 Questions about this statement. Customer Identification#. 20642989865 Call: 1-800-243-7800 When prompted please enter Credit Limit: $5,000.00 Available credit: $2,960.02 your 16-digit account number Purchase Power Reward Points Available: 12,000 located to the left. Purchase Power Account Summary Previous Balance $0.00 Postage $2,039.98 Payments $0.00 Credits and Other Charges $0.00 Finance Charges $0.00 New Amount Due $2,039.98 Minimum Amount Due By: 0210412013 $102.00 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. See last page for more messages. L BY JA N 11 2013 : Page 1 of 2 Pitney Bowes Tax ID#:84-1386389 Tear off here and return with payment �0� 1 't® 9 ey Bo V V es Purchase Power Account Number: 8000-9090-0416-5614 p Page 2 of 2 I I II Um6..SE(0W1 er ' Customer Iden6ficaUOn#:20642989865 � � Postage Detail Meter Postage Tran Post Date Date Description Amount 01/03 01/04 Postage Meter Refill CARMEL IN Meter Ref:P700/SN-1642325 PBP#:43604701 $1,000.00 01/03 01/04 Postage Meter Refill CARMEL IN Meter Ref:P700/SN-1642325 PBP#:43604701 $1,000.00 01/04 01/04 POSTAGE ADVANCE TRANS FEE Meter Ref:P700/SN-1642325 PBP#:43604701 $19.99 01/04 01/04 POSTAGE ADVANCE TRANS FEE Meter Ref:P700/SN-1642325 PBP#:43604701 $19.99 Sub-Total: $2,039.98 Sub-Total Meter Postage: $2,039.98 Total Postage: $2,039.98 Finance Charges Average Daily ANNUAL Periodic Daily Balance$ Periodic Rate PERCENTAGE RATE FINANCE CHARGE Postage/Supplies $339.99 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 wvw.pbpermit.com Enter your 16-digit account number located at the 8:00 a.m.to 8.00 p.rn.EST top of this page. Need help with billing for PB Equipment and Services 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 800-243-7824 You have earned 2,000 reward points this month. To view or redeem your points please visit www.pb.com/rewards. Have you heard about the January 27, 2013 price change? For the latest facts refer to the News and Information section on pb.com/rate sand updates. -------------------------------------------------------------- ^I ur----- lover Please complete for change of contact information. SEND OVERNIGHT CHECKS TO: COMPANY NAME: PURCHASE POWER CONTACT NAME; ATTN:BOX 371874 500 ROSS STREET SUITE 154-0470 ADDRESS: PITTSBURGH PA 15262-0001 CITY: STATE: ZIP: BUSINESS PHONE: E-MAIL: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351925 Purchase Power Terms P.O. Box 371874 Pittsburgh, PA 15250-7874 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/8/13 20642989865 Refill postage meter $ 2,039.98 Total $ 2,039.98 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00351925 Purchase Power Allowed 20 P.O. Box 371874 Pittsburgh, PA 15250-7874 In Sum of$ $ 2,039.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center 0* - pql& S PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 20642989865 4342100 $ 2,039.98 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 I 11-Jan 2013 Signature $ 2,039.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund