HomeMy WebLinkAbout227084 12/11/2013 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: 227084
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 DOCS 1, 019 . 99 8000-9000-0281-2133
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Pitne Bowes -�
;l r Pitney
Bowes ( owes°
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o Statement for November 25,2013
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° Account Name: LISA STEWART DEPT COM SVS
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Purchase Power Account Number:8000-9000-0281-2133
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Postage By Phone Number: 18208306 Questions about this statement:
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Customer Identification#:15450448863 Call.1-800-243-7800
M When prompted please enter
Credit Limit: $14,900.00 Available Credit:$13,636.62 your 16-digit account number
located at the top.
Purchase Power Account Summary
I� Previous Balance $403.72
Postage $1,019.99
Additional Pitney Bowes Purchases -$64.46
Payments $0.00
Credits and Other Charges -$99.97
Finance Charges $4.10
New Amount Due $1,263.38
Past Due: $21.00
Minimum Payment: $64.60
Minimum Amount Due By: 12122113 $85.00
To avoid fees,please pay by the due date
Updating your meter provides optimal performance and accurate mail processing.
You can check for updates by doing a postage balance inquiry on your meter. y
If an update is not available then your meter is current.
Updating information can be found at www.pb.com/ratesandupdates. REC ,
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DEC -3 2013 -
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Page 1 of 3 Pitney Bowes Tax ID#84-1386389 ---- --- Tear off here and return with payment
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J L Purchase Power Account Number: 8000-9000-0281-2133 Page 2 of 3
Pitney Bowes
Customer Identification#:15450448863
Postage Detail
Meter Postage
-Tran Post
Date Date Description Amount
11/08 11/10 Postage Meter Refill-CARMEL,IN P700/SN-3976012 PBP#:18208306 $1,000.00
11/10 11/10 POSTAGE ADVANCE TRANS FEE P700/SN-397601218208306 $19.99
Sub-Total Meter Postage: $1,019.99
Total Postage: $1,019.99
Additional Pitney Bowes Detail
Tran Post
Date Date Description Amount
06/25 10/29 PURCHASE F/C CREDIT ADJ -$3.71
07/25 10/29 PURCHASE F/C CREDIT ADJ -$4.27
08/25 10/29 PURCHASE F/C CREDIT ADJ ��� $31.iz
09/25 10/29 PURCHASE F/C CREDIT ADJ -$6.64
10/25 10/29 PURCHASE F/C CREDIT ADJ -$18.72
Sub-Total: -$64.46
Total Additional Pitney Bowes Detail: _$64.46
Credits and Other Charges
Tran Post
Date Date Description Amount
06/23 10/29 LATE CHARGE CREDIT ADJ .$29.99
07/22 10/29 LATE CHARGE CREDIT ADJ -$39.99
08/21 10/29 LATE CHARGE CREDIT ADJ -$39.99
09/22 10/29 LATE CHARGE CREDIT ADJ -$29.99
11/21 11/21 LATE FEE $39.99
Total Credits and Other Charges: -$99.97
Finance Charges
Average Daily ANNUAL Periodic
Daily Balance$ Perodic Rate PERCENTAGE RATE FINANCE CHARGE
Postage/Supplies $751.97 0.060% 22.00% $4.10
Total Finance Charges: $4.10
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Prescribed by State Board of Accounts City orm No.201 Rev.1995
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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))
12/03/13 $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
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VOUCHER NO. WARRANT NO.
Purchase Power ALLOWED 20
IN SUM OF $
P.O. Box 371874
Pittsburg, PA 15250-7874
$1,019.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
qdo 0 -, U5b-'-0.2--
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 43-421.00 $1,019.99
I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except '
Friday, D cemb r 06-20
13
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund