248067 07/28/1 5 4:
"` CITY OF CARMEL, INDIANA VENDOR: 353597
d i! ONE CIVIC SQUARE U P S STORE#2587 CHECK AMOUNT: $*******205.68*
s r° CARMEL, INDIANA 46032 484 E CARMEL DRIVE CHECK NUMBER: 248067
vM(�UN�\ CARMEL IN 46032-2812 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26265 27.36 OTHER EXPENSES
651 5023990 26738 90.24 OTHER EXPENSES
651 5023990 29030 88.08 OTHER EXPENSES
The UPS Store Statement
484 E. Carmel Dr. Date
Carmel, IN 46032
6/30/2015
�e-s®ee-ss--------e-r-ee----1
To: � 1
Carmel Wastewater Treatment
Suite 110 I 1
760 3rd.Ave.,SW I I
Carmel,1N 46032 0 Think of us for your printing i
needs. '
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------------------------------
0 I
Amount Due Amount Enc.
$205.68
Date Transaction Amount Balance
06/30/2014 Balance forward 237.18
08/05/2014 CREDMEM#00000025744. -237.18 0.00
Kempa Lisa
--Shipping(UPS)$-237.18
-SalesTax$0.00
09/12/2014 INV#00000026265.Due 09/15/2014. 27.36 27.36
Kemps Lisa
---Shipping(UPS), 1 @$27.36=27.36
---SalesTax$0.00
10/20/2014 INV#00000026738.Due 10/25/2014. 90.24 117.60
Kempa Lisa
---Shipping(UPS), l @$90.24=90.24
---SalesTax$0.00
05/12/2015 INV#00000029030.Due 05/13/2015. 88.08 205.68
Kempa Lisa
---Shipping(UPS), I @$88.08=88.08
---SalesTax$0.00
CURRENT 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due
Thank You For Your DUE DUE PAST DUE
Business 0.00 88.08 0.00 117.60 $205.68
Shipment Details MMPCVKXBVPK4G
THE UPS STORE#2587 Print Date: Tue 14 Jul 2015
484 E CARMEL DR Shipper NO.: 3E8784
CARMEL,IN 460322812 Rate Type: Retail
(317)574-0570 Currency: USD
Weight: lbs
Dimensions: in
Shi ment Information
P
Sender Recipient Shipping Information
Carmel Waste Water Treatment Plant test america north canton Ship Date: Tue 12 May 2015
9609 hazel Dell Parkway 4101 SHUFFEL ST NW Delivery Date: Wed 13 May 2015 10:30AM(Expected)
Indianapolis,IN 46280 NORTH CANTON,OH 44720-6900 Service/Zone: UPS Next Day Com/103
Tel:(317)571-2634 Business Package Info: Other Packagfnq:15 x 15 x 15
Business gibs 7.9oz Actual
21.00 lbs Billed DimWt
Customer Packed:1
Description:
Shipment Service Options Billing Drop-Off Location Shipment Charges
E-mail Notification Company Account(Prepaid) THE UPS STORE#2587 UPS Next Day Com 84.30
484 E CARMEL DR Fuel Surcharge 3.58
CARMEL,IN 46032-2812 US Shipping Charges: $87.88
CMS Processing Fee _20
Total Charges: $88.08
ShimentTr6ickifiq and.Reference:Information ::,
Tracking Information Last Scan
Status: DELIVERED 05/13/2015 09:51:34 CANTON OH US
Delivery Date: Wed May 13 2015 9:51 AM(Actual)
Carrier Trk#: 1Z3E87840173362854
Shipment to: MMPCVKXBVPK4G
Location: DOCK
SignedSigned By: SUKUP
Ref t:
Re12: Tracking No: 1 Z3E87840173362854
111111111111111111111111111111111111111111111111111111111111111111111111111
Order/item# Shipment ID: MMPCVKXBVPK4G
Ref#
u
.Ship� Ver,iai 730J310[.0(06)Pdnrod 7i14;2015 1130:16 PM UTC Page i of 1
Shipment Details MMPCVKX9WKHKX
THE UPS STORE#2587 Print Date: Tue 14 Jul 2015
484 E CARMEL DR Shipper No.: 3E8784
CARMEL, IN 460322812 Rate Type: Retail
(317)574-0570 Currency: USD
Weight: lbs
Dimensions: In
: .,.,
Shipmb6tInformation
Sender Recipient Shipping Information
Carmel Waste Water Treatment Plant AFC International Inc Ship Date: Fri 12 Sep 2014
9603 hazel Do[]Parkway ATTN 2014095617/201409-5567 Delivery Date: Mon 15 Sep 2014 EOD(Expected)
Indianapolis,IN 46280 715 ALMOND ST SW Service I Zone: UPS Ground Com!2
Tel:(317)571-2634 STE C Package Info: Other Packaging:13 x 11 x 8
Business DEMOTTE,IN 46310-8801 2lbs 4.8oz Actual
Business 3.00 lbs Billed
Customer Packed:I
Description: gas monitors
Shipment Service Options Billing Drop-Off Location Shipment Charges
E-mail Notification Company Account(Prepaid) THE UPS STORE#2587 UPS Ground Com 8"65
UPS EDV=$800.00 484 E CARMEL DR Enhanced Declared Value 13.95
CARMEL,IN 4WU-2812 US Delivery Area Surcharge 3.70
Fuel Surcharge .86
Shipping Charges: $27.16
CMS Processing Fee .20
Total Charges: $27.36
9hh3*r'n**lnt:Tr dkihc n matiod
a 1 afid.Peferenbe I fo�
Tracking Information Last Scan
Status: MANIFESTED No Scan Information Available
Delivery Date: Mon 16 Sep 2014 EOD(Expected)
Carrier Trk#: IZ3E87840397283338
Shipment ID: MMPCVKX9WKHKX
Location:
Signed By:
Ref 1:
Ref 2: Tracking No: IZ3EB7840397283338
11111111111111111111111111111111111111111111111111111111111 IN Mill 111111111
OrderAtern# Shipment ID: MMPCVKX9WKHKX
Ref#
iShipr Verman 130.13101.0(06)Printed 7fi4i2OlSl,3T.47PMUTC Page I of I
Shipment Details MMPCVKX8F7MUM
THE UPS STORE#2587 Print Date: Tue 14 Jul 2015
484 E CARMEL DR Shipper No.: 3ES784
CARMEL,IN 460322812 Rate Type: Retail
(317)574-0570 Currency: USD
Weight: lbs
Dimensions: in
ShioMeiht In orilb.atloW.—
Sender Recipient Shipping Information
teresa levels test america Ship Date: Men 20 Oct 2014
760 3rd ave sw 4101 SHUFFEL ST NW Delivery Date: Tue 21 Oct 2014 10:30AM(Expected)
Carmel.IN 46032 NORTH CANTON,OH 44720-6900 Service/Zone: UPS Next Day Com/103
Tel:(317)571-2477 Business Package Into: Other Packaging:15 x 15 x 15
Residential 12lbs 1.8oz Actual
21.00 lbs;Billed DimVVt
Customer Parked:1
Description: --
Shipment Service Options Billing Drop-Off Location Shipment Charges
E-mail Notification Company Account(Prepaid) THE UPS STORE#2587 UPS Next Day Corn 81.85
484 E CARMEL DR Fuel Surcharge 8.19
CARMEL,IN 46032-2812 US Shipping Charges: $90.04'
CMS Processing Fee .20
Total Charges: $90.24
Shi n6nt Tradkin and Information n
j -i
Tracking Information Last Scan
Status: MANIFESTED No Scan Information Available
Delivery Date: Tue 21 Oct 2014 10:30AM(Expected)
Carrier Trk#: 1Z3E87840135770636
Shipment ID: MMPCVKX8F7MUM
Location:
Signed By:
Ref 1: 1111 IN
Rel 2: Tracking No: 1Z3E87840135770636
OrderAtern# Shipment ID: MMPCVKX8F7MUM
Ref#
J
i5hipr Vm,oti 130.13tOl.D(O7)Pdnted7!14t,10151:34:30P%IUTC Page 1 of 1
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
3350914
UPS STORE Purchase Order No.
484 E. Carmel Drive Terms
Carmel, IN 46032 Due Date 7/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2015 26265 $27.36
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
Date Officer
VOUCHER # 155997 WARRANT # ALLOWED
3350914 IN SUM OF $
UPS STORE
484 E. Carmel Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
26265 01-7362-05 $27.36
Voucher Total' 'O
Cost distribution ledger classification if
claim paid under vehicle highway fund