HomeMy WebLinkAbout243071 3 /11/2015 �q\�f CITY OF CARMEL, INDIANA VENDOR: 314125
® ONE CIVIC SQUARE UPS CHECK AMOUNT: $********24.17*
f9� ?�; CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 243071
�„�TON.�. CAROL STREAM IL 60132-0577 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6095 24.17 POSTAGE
Delivery Service Invoice
Invoice date February 28, 2015
1 Invoice number 0000170AT6095
Shipper number 170AT6
n
Control ID 7W71
Page 1 of 3
Sign up for electronic billing today!
0749A0000170AT69 77366400061848 Visit ups.com/billing
AB 01 065878 79998 H 195 A For questions about your invoice,call:
IIII'1111-I--IIIII--III'IIIIIIIIII-I-IIII[IId111aI'llll'I'lII1 (800)811-1648
Monday-Friday
CARMEL CLAY COMMUNICATION CTR 8:OOam.-9:OOp.m.E.T.
31 IST AVE NW or write:
CARMEL, IN 46032-1715 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary
Weekly Payment Plan Thank you for using UPS.
Amount Due This Period $24.17 Summary of Charges
Amount Outstanding(prior invoices) $0.00 age Charge
Total Amount Outstanding $24.17 Outbound
Questions about your charges?. 3 UPS Internet Shipping $24.17
To get a better understanding of the charges on your invoice, Amount due this period $24.17
visit our invoice guide and glossary of billing charges at
ups.com/invoiceguide. — _ UPS payment terms require payment of this bill by March 11,
2015.- -- --
Note:This invoice may contain a fuel surcharge as described at
ups.com.- The published fuel surcharge is 6.50%for UPS Ground
Services and 5.0%for UPS Air Services,UPS 3 Day Select,and -_
International services.For more information,visit ups.com.
Delivery Service Invoice
UC
Invoice date February 28, 2015
Invoice number 0000170AT6095
Shipper number 170AT6
TM
Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
0000170AT6494 12/06/2014 $11.11
0000170AT6504 12/13/2014 $16.16
Delivery Service Invoice
Invoice date February 28, 2015
1 Invoice number 0000170AT6095
Shipper number 170AT6
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
02123 1Z170AT60391558428 Ground Commercial 75074 5 8 10.72
Fuel Surcharge 0.70
Total 11.42
1st ref:121954 UserlD:CarmellCS
Sender :Brian Smith Receiver:
Carmel Communications Stalker Radar Repair D ept.
31 1 st Ave NW 2609 Technology Dr.
Carmel IN 46032 PLANO TX 75074
1 Z1 70AT60393990813 Ground Commercial 66720 4 6 9.77
Customer Weight 5
Delivery Area Surcharge-Extended 2.20
Fuel Surcharge 0.78
Customer Entered Dimensions=13 x 12 x 6 in
Total 12.75
1st ref :RMA 202184SR 2nd ref:RMA 202185SR
UserlD:CarmelICS
Sender :Brian Smith Receiver:
Carmel Communications Kustom Signals Inc.
31 1st Ave NW 1010 W.Chestnut
Carmel IN 46032 CHANUTE KS 66720
Message Codes :r
Total for Internet-ID:CarmellCS 24.17 _
_ Total UPS Internet Shipping 2 Package(s) 24.17
Total Outbound - - "_- -- - -2-Package(s)- - - 24.17--
Invoice Messaging
Code Message —_
r Dimensional weight applied
065878 2/2
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Parcel Service
IN SUM OF$
i
Lockbox 577
Carol Stream, IL 60132
$24.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 10000170AT6095 I 43-421.00 I $24.17 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
r
Monday, March 09, 2015
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
'I Purchase Order No.
I
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/28/15 0000170AT6095 $24.17
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
120
Clerk-Treasurer
