HomeMy WebLinkAbout230156 03/12/14 u Coq
CITY OF CARMEL, INDIANA VENDOR: 314125
(� zi ONE CIVIC SQUARE UPS CHECK AMOUNT: 5*********8.43*
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 230156
9;i.oN CAROL STREAM IL 60132-0577 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6084 8.43 POSTAGE
Delivery Service Invoice
Invoice date February 22, 2014
Invoice number 0000170AT6084
Shipper number 170AT6
TM
Control ID R707
Page 1 of 3
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0749A0000170AT69 77366400070353 Visit ups.com/billing
_ AB 01 016467 80809 H 48 B For questions about your invoice,call:
(800)811-1648
®_ Monday-Friday
CARMEL CLAY COMMUNICATION CTR 8:00a.m.-9:00p.m.E.T.
31 1ST AVE NW or write:
® CARMEL, IN 46032-1715 UPS
P.O.Boz 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period $8.43 Summary of Charges
Amount Outstanding(prior invoices) $0.00 Page Charge
Total Amount Outstanding $8.43 Outbound
Questions about your charges? 3 UPS Internet Shipping $8.43
To get a better understanding of the charges on your invoice, Amount due this period $8.43
visit our invoice guide and glossary of billing charges at
ups:com/invoiceguide. -- - UPS payment terms require payment of this bill-by.March 5,2014.
Note:This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 7.09.for UPS Ground
Services and 11.0%for UPS Air Services,UPS 3 Day Select,and _®
International services.For more information, visit ups.com.
Delivery Service Invoice
Invoice date February 22, 2014
Invoice number 0000170AT6084
Shipper number 170AT6
iw
Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
0000170AT6483 11/30/2013 $ 17.10
0000170AT6503 12/14/2013 $25.50
Deliverer Service Invoice
Invoice date February 22, 2014
Invoice number 0000170AT6084
Shipper number 170AT6
TM
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
01/21 1Z170AT60392556660 Ground Commercial 62522 3 5 7.88
Fuel Surcharge 0.55
Total 8.43
UserlD:Carme(ICS
Sender :Brian Smith Receiver:
Carmel Communications Central Service Center
31 1 st Ave NW 715 Bright Street
Carmel IN 46032 DECATUR IL 62522
Total for Internet-ID:CarmelICS 8.43
Total UPS Internet Shipping 1 Package(s) 8.43
Total Outbound 1 Package(s) 8.43
_-.. ._........ ..... . __ _. __... . _ _ .......
016467 2/2
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Parcel Service
IN SUM OF $
Lockbox 577
Carol Stream, IL 60132
$8.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel ClaV Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 10000170AT6084I 43-421.00 I $8.43 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
Thursday, March 06„2014
irector
Title
Cost distribution ledger classification if
claim paid motor 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 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))
02/22/14 10000170AT6084 I I $8.43
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