HomeMy WebLinkAbout223161 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER PO BOX 371874 CHECK AMOUNT: $1,019.99
CARMEL, INDIANA 46032
PITTSBURGH PA 15250-7874 CHECK NUMBER: 223161
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 18208306 1, 019 . 99 8000-9000-0281-2133
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Pitney Bowes
�M�ase. ( ower`�
N Statement for July 25,2013
Account Name: LISA STEWART DEPT COM SVS
Purchase Power Account Number:8000-9000-0281-2133
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:$13,602.75 your 16 digit account number
located at the top.
Purchase Power Account Surnmary
Previous Balance = "
Postage $1,019.99
Payments $0.00
Credits and Other Charges -
Finance Charges
New Amount Due
Past Due: $22.00
Minimum Payment: $65.00
Minimum Amount Due By: 08121113
To avoid fees please pay by the due date
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WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILLING STATEMENT.
IF PAYMENT HAS ALREADY BEEN REMITTED.PLEASE DISREGARD THIS MESSAGE.
Paae 1 of 3 Pitney Bowes Tax ID#84-1386389 Tear off here and return with payment
I
J L Pitney Bowes Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 3
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Customer Identification M 15450448863
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THANK YOU.
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))
07/25/13 18208306 $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
3600 90bd-0 94/- X63
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 18208306 I 43-421.00 I $1,019.99 I 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 .
Wednesday, August 07, 2013
leo 1CV
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund