HomeMy WebLinkAbout220448 05/22/2013 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: 220448
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 18208306 1, 019 . 99 8000-9000-0281-2133
i
Pitney Bowes
uM�ase,owerU
b Statement for April 25,2013
° Account Name: LISA STEWART DEPT COM SVS
s
Purchase Power Account Number:8000-9000-0281-2133
Postage By Phone Numbfir: 18208306 Questions about this statement:
a
Customer Identification#:15450448863 Call: 1-800-243-7800
When prompted please enter
N
Credit Limit: $14,900.00 Available Credit:$14,733.61 your 16-digit account number
located at the top.
Purchase Power Account Summary
Previous Balance $1,165.10
Payments -$1,019.99
Credits and Other Charaes $0.00
Finance Charges $21.28
New Amount Due $166.39
Minimum Amount Due By: 05119113 $10.00
To avoid fees;please pay by the due date "
RECEIVE-ti -
n 2013
DDCS
Page 1 of 2 Pitney Bowes Tax ID#84-1386389 Tear off here and return with payment
- } - _ _ - -- - r f- - -
i
J L Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2
Pitney Bowes
Customer Identification#:15450448863
(-utm.�ctse.i ower'
Payments
Tran Post
Date Date Description Amount
04/14 04/14 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 $770.26 0.060% 22.00% $21.28
Total Finance Charges: $21.28
Important Contact Information
Need Help with this bill? Need Help with your fAeter? Neod 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
_ +:• u6x. �ya �.i• �.y�.,y„^�, c.� A �- r� z 3�.�
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))
05/06/13 Postage $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
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 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, May 2 , 2013
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund