HomeMy WebLinkAbout239642 11/25/2014 nx
CITY OF CARMEL, INDIANA VENDOR: 314125 CHECKAMOUNT: S********38.91*ONE CIVIC SQUARE UPS
r ?a CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 239642
v CAROL STREAM IL 60132-0577 CHECK DATE: 11/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 OOOAA5702464 38.91 POSTAGE
Delivery Service Invoice
Invoice date November 15, 2014
Invoice number OOOOAA5702464
Shipper number AA5702
UOTM Control ID 3L15
Page 1 of 3
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0749A000OAA57027 77366300062270
AB 01 067158 11310 H 194 A For questions about your invoice,call-
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Monday-Friday
BROOKSHIRE GOLF CLUB 8:00 am.-9:00p.m.E.T.
12120 BROOKSHIRE PKWY or write:
CARMEL, IN 46033-3314 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period $38.91 Summary of Charges
Amount Outstanding(prior invoices) $0.00 Page Charge
Total Amount Outstanding $38.91 Outbound
New rates for 2015. 3 UPS Intemet Shipping $38.91
Effective December 29,2014, UPS®Ground,Air, International, Amount due this period $38.91
UPS Freights and UPS air freight rates within and between the
U-S-Canada and-Puertb-Rico willincrease an average net —UPS-payment-terms require payment of-this-bill-by November-26f_
4.9%. For additional information,and to review these new 2014.
rates,visit ups.com/rates.
Payments not received by December 10,2014 are subject to a late
fee of 6% of the Amount Due This Period.(Details in UPS Tariff,
available at ups.com)
Note.This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 7.09.for UPS Ground
Services and 9.55V.for UPS Air Services,UPS 3 Day Select,and
International services.For more information,visit ups.com.
Delivery Service Invoice
Invoice date November 15, 2014
' Invoice number OOOOAA5702464
Shipper number AA5702
n
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Delivery Service Invoice
U01
Invoice date November 15, 2014
Invoice number OOOOAA5702464
Shipper number AA5702
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
11/12 1ZAA57020394844133 Ground Commercial 38118 4 58 36.36
Customer Weight 20
Fuel Surcharge 2.55
Customer Entered Dimensions=35 x 17 x 16 in
Total 38.91
UserlD:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Nike Golf
12120 Brookshire Parkway 5295 Logistics Dr.
Carmel IN 46033 MEMPHIS TN 38118
Message Codes :r
Total for Internet-ID:Pllister 38.91
Total UPS Internet Shipping 1 Package(s) 38.91
Total Outbound 1 Package(s) 38.91
Invoice Messaging
Code Message
r Dimensional weight applied
067158 2/2
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Parcel Service
IN SUM OF$
Lockbox 577
Carol Stream, IL 60132-0577
$38.91
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I OOOOAA5702464I 43-421.00 I $38.91 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
Friday, November 21, 2014
A 1J. /
Director, Brookshi. olf Club
i
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))
11/15/14 OOOOAA5702464 Postage $38.91
I
i
I
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