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Home My WebLink About220449 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1 ` ONE CIVIC SQUARE PURCHASE POWER CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $4,059.97 .o� PITTSBURGH PA 15250-7874 CHECK NUMBER: 220449 CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 43604701 4 , 059 . 97 8000-9090-0416-5614 Pitney Bowes ow e-r statement for May 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: 1-000-243-7800 When prompted please enter Credit Limit: $5,000.00 Available credit: $940.03 your 16-digit account number Purchase Power Reward Points Available: 10,000 located to the left Purchase Power Account Summary 7MAY Previous Balance $0.00 —r �T-X TTD Postage $4,059.97 'Payments $0 00 13 2013 Credits and Other Charges $0 00 Finance Charges $0.00 B�' 3 2 New Amount Due $4,059.97 Minimum Amount Due By: 0610412013 $203.00 To avoid fees, please pay by the due date Earn up to$50 in bonus points! Simply pay for permit mail with Purchase Power. To learn more visit www.pb.com/permit. See last page for more messages. r PAS 1 C Purchase Pj5+a(2f— P.O.# PorF G.L.# 1091 — 4342-100 Budget Line bescr Purchaser Date Approval Date Page 1 of 2 Pitney Bowes Tax 11A 84-1386389 Tear off here and return with payment q +q � Purchase Power Account Number 8000.90940416-5614 Page 1 '`ney Bowes es 11 Ir Customer Identificadon#20342989865 J —1 Postage Detail Meter Postage Tran Post Date Date Description Arnount 04/11 04/12 Postage Meter Refill CARMEL IN Meter Ref:P700/SN-1642325 PBP#43604701 $1,000.00 04/11 04/12 Postage Meter Refill CARMEL IN Meter Ref:P700/SN-1642325 PBP#'43604701 S1,00000 04111 04/12 Postage Meter Refill CARMEL IN Meter Ref P700/SN-1642325 PBP#43604701 $2,00000 04/12 04/12 POSTAGE ADVANCE TRANS FEE Meter Ref P7001SN-1642325 PBP#:43604701 519.99 04/12 04/12 POSTAGE ADVANCE TRANS FEE Meter Ref' P700/SN-1642325 PBP#:43604701 $1999 04/12 04/12 POSTAGE ADVANCE TRANS FEE Meter Ref:P700/SN-1642325 PBP#:43604701 $19.99 Sub-Total $4.05997 Sub-Total Meter Postage: $4,059.97 Total Postage: $4,059.97 Finance Charges Average Daily ANNUAL Periodic Daily Balance$ Periodic Rate PERCENTAGE RATE FINANCE CHARGE Postage/Supplies $3,653.97 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 v✓vivv.pbpefnA.com Enteryour 16-dgh account number located at the 8:00 a.m.to 8:00 p.m.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 bitts,detaited account history and much more To order supplies visit www.pb.com/supplies or call 800-243-7824 Questions about your Statement?Why not visit our newly redesigned My Account landing page where we've provided a variety of links for your most frequently asked questions.Go to www.pb.com/myaccount. You have earned 3,000 reward points this month. To view or redeem your points please visit www.pb corn/rewards. -------------------------------------------------------------- um,�o.se(ewer' Please complete for change of contact Infomlatlon. SEND OVERNIGHT CHECKS TO: COMPANY NAME. PURCHASE POWER CONTACT NAME. ATTN BOX 371874 - — 500 ROSS STREET SUITE 154-0470 ADDRESS: PITTSBURGH PA 15262-DD01 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 5/8/13 43604701 Refill postage meter $ 4.05997 I Total $ 4,059.97 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$ $ 4,059.97 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1091 43604701 4342100 $ 4,059.97 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 16-May 2013 P &1wmjwn, Signature $ 4,059.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund