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Home My WebLink About237997 10/08/2014 ��'�4�"''� CITY OF CARMEL, INDIANA VENDOR: 359237 (i; 5� ONE CIVIC SQUARE UPS FREIGHT CHECK AMOUNT: $********98.00* 4� .?q CARMEL, INDIANA 46032 28013 NETWORK PLACE CHECK NUMBER: 237997 9.y«oN. CHICAGO IL 60673-1280 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 538212964 98.00 OTHER EXPENSES Page 1 of 4 SM UPSFreig tr CARMEL WATER TREATMENT 23926603 Invoice Summary Customer Copy 10669002 9-23-20 r.14 Please retain for your records Net 15 days 110-8-2014 The balance of account 10669002 is$ 98.00 reflecting payments received as of 9/14/22 �y N :�IT ;i .:il!'• %tri "rilfi:': \ v::::.�::...... :. :.::..:...:..:...:.i:{{•iii: 98.00 0.00 0.00 0.00 0.00 Total credit and other$ 0.00 Balances in bold are past due.Other accounts for which you are responsible are not included and your total balance may be .eh t::fl ehe :Arrt4 : d.. i.ff..e. r.e...n..t... .....................� .......: ;< .......Gt .............. .................:.<............. ......... . ............... 538212964 09-17-2014 NONE C 98.00 VIEW, MANAGE, PAY ONLINE UPS Freight now offers you the ability to view,manage,and pay your invoices online through the secured UPS Billing Center. Once enrolled,you can: View Invoices - Review supporting documents - Schedule secured payments through your bank account - Report on freight activity - And More Enrollment is easy;just have this statement available to enter some = key information. To sign up please go to: UPS.com/billing And select"Enroll in UPS Billing Center" :.:::..•::... . For customer service,please call:1-800-333-7400 1 ... -1216 Mail other correspondence to:P.O.BOX 1216 RICHMOND VA 23218 98.00 USD Web Site:www.upstreight.com DUNS#:00-599-6071 Fed ID#:54-0 481 23 6 A VIRGINIA CORPORATION Page 2 of 4 The Power of UPS Technology... Now for Your LTL Shipments Now you can use advanced UPS tools to process UPS Freights"" LTL, track shipments and reconcile billing. Shipping Internet Shipping- Create LTL bills of lading (BOL) on ups.coe .You can also request a freight pickup, see your custom rates, store LTL templates and BOL drafts, establish freight preferences, manage commodity lists, and send e-mail ship notifications to customers. UPS Worldship ®- High-volume package shippers already know the advantages of our powerful automated shipping software. Now you can use contacts from your Worldship address book to process LTL freight shipments on ups.com. Tracking Quantum ViemPm Manage- Get a comprehensive view of all of your inbound, outbound and alternate billed shipping activity, including package, LTL, and air and ocean freight.You can also-provide _ customers with delivery status via e-mail and proactively manage any issues. Tracking on ups.com- Use this simple outline tool to track small package, LTL, air and ocean freight shipments all in the same screen.You can also proactively notify recipients of shipment status with Quantum View Notify directly from the Tracking Results screen. Billing UPS Billing Data and Billing Analysis Tool-Get a complete breakdown of transportation expenses for package and LTL shipments across numerous categories with UPS Billing Data's electronic billing file. The Billing Analysis Tool helps you analyze-your billing data quickly, allocate charges and generate professional reports. UPS PDF Invoice- Save time by receiving an exact copy of your UPS and UPS Freight paper bills electronically--no need to wait for postal delivery. Learn more about using ups.com for your LTL shipments at ups.com/ltl_technology. a Page 3 of 4 sM UPS FREIGHT LTL UPS Freight REMIT TO: 28013 NETWORK PLACE CHICAGO, IL 60673-1280 ORIGINAL FREIGHT BILL ::: ... 09-17-2014 EIN CIN 538212964 $ 98.00 USD N P.O.NO. N 8 0 CONSIGNEE:S GHEE. 0 9525 4 5 MACHINE DRIVE CO NONE B/L NO. :.......10-08-2014.............. 2513 CRESCENTVILLE RD NONE CINCINNATI,OH 45241 .::.................................................................................. ... ........ SHIPPER: 02987274 BILL TO: 10669002 CARMEL WATER TREATMENT CARMEL WATER TREATMENT 4915 E 106TH ST 4915 E 106TH ST CARMEL,IN 46033 CARMEL,IN 46033 ... ::::.::::.........................R��•�C.I�t>'Tlt�l�l:..................,.............. ......�(it'I~f0H:i;.:::.::.::.:.::::: I�I��.:::.._::::..,::..:......:................................................................. 1 SK SOFT STARTER 85 000085-00 50 MIN 303.90 75.00%DISCOUNT 75.00 -227.93 002900 LTL FUEL ADJUSTMENT 29.00 22.03 UPS UIFS SHIPMENT ***** ATTENTION ***** GERRY HAUSGEN 513 793 7077 RRA20140912.064426 CUSTOMER# UPGF 6180 0193995 UPGF 560 03/31/14 C N 45093 1 TOTAL 85 AMOUNT_DUE _ 98.00 COL If you have questions regarding this invoice, please contact Customer Service at 1-800-333-7400. Received : Date : PO # : ACCT # fi - L Use : _= Page 4 of 4 This Page Intentionally Left Blank- VOUCHER # 141914 WARRANT# ALLOWED 3 -2. �1),�j IN SUM OF $ UPS FREIGHT 28013 NETWORK PLACE CHICAGO, IL 60673-1280 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 538212964 01-6360-03 $98.00 Voucher Total $98.00 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 354992 UPS FREIGHT Purchase Order No. 28013 NETWORK PLACE Terms CHICAGO, IL 60673-1280 Due Date 10/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2014 538212964 $98.00 1 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 /o/3/1 y (-�`per - Date Officer