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Home My WebLink About225054 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00351925 Page 1 of 1 ONE CIVIC SQUARE PURCHASE POWER CARMEL, INDIANA 46032 PO BOX 371874 CHECK AMOUNT: $1,019.99 PITTSBURGH PA 15250-7874 CHECK NUMBER: 225054 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4342100 1, 019 . 99 POSTAGE 0 Pitney Bowes ease,ower" Statement for September 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: Customer Identification#: 15450448863 Call:1-800-243-7800 K When prompted please enter Credit Limit: $14,900.00 Available Credit:$13,495.01 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: $18.00 Minimum Payment: $71.00 Minimum Amount Due By: 10122113 To avoid fees,please pay by the due date Introducing pbSmartPostage-the easy-to-use online postage solution that lets you ship packages, print stamps.and monitor your postage spend anywhere,anytime.No software to install.Start printing shipping labels and stamps in minutes.Large organizations can control branch/remote location spending and manage costs with enterprise-wide visibility and reporting.Pay for your postage with Purchase Power and earn more rewards points!Visit www.pbSmartPostage.com. Ill ME 11 ii ii ill i JILL Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 2 Pitney Bowes Customer Identification#:15450448863 uvc�ase�pwer° Postage Detail Meter Postage Tran Post Date Date Description Amount 09/23 09/24 Postage Meter Refill-CARMEL,IN P700/SN-3976012 PBP#:18208306 $1,000.00 09124 09/24 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 09/22 09/22 LATE FEE $29.99 Total Credits and Other Charges: $29.99 Finance Charges Average Daily ANNUAL Periodic Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE Postaoe/Supplies $418.04 0.060% 22.00% $6.64 Total Finance Charges: $6.64 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 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)) 10/01/13 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 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 4 1192 43-421.00 $1,019.99 1 hereby certify that the attached invoice(s), or I I I 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 Friday, October 04, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund