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Home My WebLink About229224 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1 ONE CIVIC SQUARE UPS CHECK AMOUNT: $13.46 CARMEL, INDIANA 46032 LOCKBOX 577 CAROL STREAM IL 60132-0577 CHECK NUMBER: 229224 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 76V77A034 13 . 46 OTHER EXPENSES Agm Delivery Service In voice Invoice date January 18, 2014 Shipped from: Invoice number 000076V77A034 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 9H22 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! 0749A000076V77A4 77366300081181 Visit ups.com/billing AT 01 061354 662971-1194 C**3DGT For questions about your invoice,call: ll'llllllllllll'll'Ill'II1111111'll'I'll'll'llllll"Illlllllll (800)811-1648 Monday-Friday CARMEL UTILITIES 8:00 am.-9:00 p.m.E.T. 3450 W 131ST ST or write: CARMEL, IN 46074-8267 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $1.18 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $13.46 Account Status Summary Weekly Payment Plan Amount due this period $13.46 —_ _Amount.Due This Period_ _ $13.4fi UPS payment terms require payment of this invoice by January Amount Outstanding(prior invoices) $42.38 29,2014- Total Amount Outstanding $55.84 Note:This invoice may contain a fuel surcharge as described at Please include the Return Portion of each outstanding invoice with ups.com. The published fuel surcharge is 7.03.for UPS Ground =_ your payment.See Account Status for details. Services and 10.09.for UPS Air Services,UPS 3 Day Select and Questions about your charges? International services.For more information, visit ups.com. To get a better understanding of the charges on your invoice, _— visit our invoice guide and glossary of billing charges at ups.com/invoiceguide. n Delivery Service Invoice Invoice date January 18, 2014 Invoice number 000076V77A034 Shipper number 76V77A nn Page 2 of 3 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive Plan payments Applied Published Incentive Incentive Level Count Charges Credit Amount Invoice Number Invoice Date Paid Fuel Surcharge 01/18/2014 000076V77A503 12/14/2013 $99.13 -0.08 Account Status Ground Commercial Package Weekly Payment Plan 01/18/2014 DTCz778 Amount Outstanding(prior invoices): Electronic Processed Basic 2 13.68 -1.10 Please include the Return Portion of each outstanding invoice with your payment. Total Outbound -1.18 Balance Invoice Number Invoice Date Due Total Incentives -1.18 000076V77A523 12/28/2013 $ 18.24 000076V77A024 01/11/2014 $24.14 Total $42.38 Outstanding balances reflect any payments received as of 01/1712014.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date January 18, 2014 Invoice number 000076V77A034 Shipper number 76V77A n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 01/13 1Z76V77A0390910392 Ground Commercial 46202 2 2 6.84 -0.55 6.29 Fuel Surcharge 0.48 -0.04 0.44 Total 7.32 -0.59 6.73 1st rel:weekly fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W.16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 iZ76V77A0392049785 Ground Commercial 46202 2 2 6.84 -0.55 6.29 Fuel Surcharge 0.48 -0.04 0.44 Total 7.32 -0.59 6.73 1st ref:weekly fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID:CarmelWater 14.64 -1.18 13.46 Total UPS Internet Shipping 2 Package(s) 14.64 -1.18 13.46 Total Outbound 2 Package(s) 14.64 -1.18 13.46 VOUCHER # 134034 WARRANT # ALLOWED 314125 IN SUM OF $ UPS LOCKBOX 577 CAROL STREAM, IL 60132 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members i i I PO# INV# ACCT# AMOUNT Audit Trail Code 034 01-6360-03 $13.46 Voucher Total $13.46 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 314125 UPS Purchase Order No. LOCKBOX 577 Terms CAROL STREAM, IL 60132 Due Date 2/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2014 034 $13.46 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 Date Officer