HomeMy WebLinkAbout219001 04/09/2013 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: 219001
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 1, 019. 99 POSTAGE
Pitney Bowes
�, �� ease,ower
ECEA4 ?Statement for March 25 2013
Account Name: LISA STEWART DEPT COM SUS APR - 1 2013
Purchase Power Account Number:8000-9000-0281-21133 1133 Does
12 Postage By Phone Number: 18208306 Questions about this statement:
Customer Identification#:15450448863 Call:1-800-243-7800
e z
When prompted please enter
Credit Limit: $14,900.00 Available Credit:$13,734.90 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance
Postage $1,019.99
Payments $0.00
Credits and Other Charges
Finance Charges
New Amount Due
Past Due: $20.00
Minimum Payment: $59.00 II
Minimum Amount Due By: 04118113
To avoid fees,please pay by the due date
If your company requires Corporate Tax W-9 forms for any Pitney Bowes entity,
please visit www.pb.com/w9.
WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT.
IF PAYMENT HAS ALREADY BEEN REMITTED,PLEASE DISREGARD THIS MESSAGE.
THANK YOU.
Pane 1 of 2 Pitnpv Rnwpq Tax in it 84-131163114 Tear off here and return with r)avment
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
03/14 03/15 Postage Meter Refill-CARMEL,IN P700/SN-3976012 PBP#:18208306 $1,000.00
03/15 03/15 POSTAGE ADVANCE TRANS FEE P700/SN-397601218208306 $19.99
Sub-Total Meter Postage: $1,019.99
Total Postage: $1,019.99
Credits and Other Charges
Tran Post -
Date Date Description Amount
03/21 03/21 LATE FEE $39.99
Total Credits and Other Charges: $39.99
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $511.08 0.060% 22.00% $1.89
Total Finance Charges: $1.89
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. I 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
Monday, April 08, 2013
Directo
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))
04/01/13 I I Postage I $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