HomeMy WebLinkAbout223162 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1
ONE CIVIC SQUARE PURCHASE POWER
CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $4,040.00
«o� PITTSBURGH PA 15250-7874 CHECK NUMBER: 223162
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 43604701 4 , 040 . 00 8000-9090-0416-5614
Pitney Bowes
_2rc�ase.ower'
Statement for August 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: $960.00 your 16-digit account number
Purchase Power Reward Points Available: 10,000 located to the left.
Purchase Power Account Summary
Previous Balance $0.00
Postage $4,040.00
Payments $000
Credits and Other Charges $0.00
Finance Charges $0.00
New Amount Due $4,040.00
Minimum Amount Due By: 0910412013 $202.00
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.
? AUG 12 2013
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Page 1 of 4 Pitney Bowes Tax IC*:84-1386389 Tear off here and return with payment
P'tI ey owes Purchase Posner Account Number. 8000-9090-C416-5614 Page 2 or 4
��11111���1/�� Pitney Bowes
Identification#20342989865 �61JOSE�owEY-
Postage Detail
Meter Postage
Train Post
Date Date Description Amount
07/12 07114 Postage Meter Refill CARMEL IN Meter Ref:P700/SN-1642325 PBP#43604701 $4,00000
07/14 07/14 POSTAGE ADVANCE TRANS FEE Meter Ref: P700/SN-1642325 PBP#:43604701 S405-0—
Sub-Total. $4,040.00
Sub-Total Meter Postage: $4,040.00
Total Postage: $4,040.00
Finance Charges
Average Daily ANNUAL Periodic
Dally Balance$ Periodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $3,388.38 0.060% 22.00% $000
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 vmmi.pbpenmlt.com
Enter your 16-digit account number located at the 8:00 a.m.to 8:00 p.m.EST
top of this page.
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of links for your most frequently asked questions. Go to www.pb.corn/rnyaccount.
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Please complete for change of contact information.
ease I owEr
SEND OVERNIGHT CHECKS TO: COMPANY NAME*
PURCHASE POWER C014TACT 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.
Terms
00351925 Purchase Power
P.O. Box 371874
Pittsburgh, PA 15250-7874
Invoice Invoice Description
Date Number
or note attached invoice(s)or bill(s)) PO # Amount
8/8/13 43604701 Refill postage meter
$ 4,040.00
'I
Total $ 4,040.00
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.
00351925 Purchase Power Allowed 20
P.O. Box 371874
Pittsburgh, PA 15250-7874
In Sum of$
$ 4,040.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 43604701 4342100 $ 4,040.00 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
12-Aug 2013
to Ce X'
Signature
$ 4,040.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund