245699 05/27/15 a r_CAA
/ FF• CITY OF CARMEL, INDIANA VENDOR: 314125
® it ONE CIVIC SQUARE UPS CHECK AMOUNT: $********15.62*
:• ?� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 245699
9yi�oN� CAROL STREAM IL 60132-0577 CHECK DATE: 05/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 AA5702205 15.62 POSTAGE
Delivery Service Invoice
' Invoice date May 16, 2015
Invoice number OOOOAA5702205
Shipper number AA5702
n
Control ID N174
Page 1 of 3
Sign up for electronic billing today!
_ 0749A000OAA57027 77366030060902 Visit ups.com/billing
AB 01 064463 44942 H 187 A For questions about your invoice,call:
�I�I�11�1�1���1����1�1��111111111�1�1�1�11��111'�11111'�'1�11�111 (800)811-1648
Monday-Friday
BROOKSHIRE GOLF CLUB 8:OOam.-9:OOp.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
Weekly Payment Plan Thank you for using UPS
Amount Due This Period $15.62 Summary of Charges
Amount Outstanding(prior invoices) $0.00 Page Cage
Total Amount Outstanding $15.62 Outbound
Questions about your charges? 3 UPS Intemet Shipping $15.62
To get A better understanding of the charges on your invoice, Amount due this period $15.62
visit our invoice guide and glossary of billing charges at
ups.com/invoiceguide. — - UPS payment-terms require payment of this-bill-by May 27,2015.
Payments received late are subject to a late payment fee of 60/6 of
the Amount Due This Period.(see Tariff/Terms and Conditions of
Service at ups.com for details)
Note.This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 5.50%for UPS Ground
Services and 4.259.for UPS Air Services,UPS 3 Day Select,and
Intemational services.For more information,visit ups.com.
Delivery Service Invoice
Invoice date May 16, 2015
' Invoice number OOOOAA5702205
Shipper number AA5702
n
Page 2 of 3
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Delivery Service Invoice
Invoice date May 16, 2015
elm
Invoice number OOOOAA5702205
Shipper number AA5702
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
05/08 1ZAA57020399456204 Ground Commercial 02719 5 7 14.81
Fuel Surcharge 0.81
Total 15.62
UserlD:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Foot Joy
12120 Brookshire Parkway 333 Bridge Street
Carmel IN 46033 FAIRHAVEN MA 02719
Total for Internet-ID:Pllister 15.62
Total UPS Internet Shipping 1 Package(s) 15.62
Total Outbound 1 Package(s) 15.62
064463 2/2 - -- - I
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Parcel Service
IN SUM OF$
Lockbox 577
Carol Stream, IL 60132-0577
$15.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I OOOOAA57022051 43-421.00 I $15.62 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, May 22, 2015
Director, Brooksh X bolf Club
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))
05/16/15 I OOOOAA5702205I Shipping I $15.62
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