HomeMy WebLinkAbout253485 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 314125
CHECK AMOUNT: $*********5.12*
ONE CIVIC SQUARE UPSCARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 253485
CAROL STREAM IL 60132-0577 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 5702525 5.12 OOOOAA5702525
VOUCHER NO. WARRANT NO.
UPS ALLOWED 20
LOCKBOX 577 IN SUM OF $
CAROL STREAM, IL 60132-0577
$5.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
OOOOAA5702525 I 43-421.00 I $5.12 1 hereby certify that the attached invoice(s), or
1207 101 Prior Year
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
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Tuesday, January 05, 2016
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Delivery Service Invoice
Invoice date December 26,2015
1 Invoice number OOOOAA5702525
Shipper number AA5702
Control ID 78K7
Page 1 of 3
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AB 01 056447 24756 H 170 A For questions about your invoice,call:
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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 . $5,12 Summary of Charges
Amount Outstanding(prior invoices) $85.40 Page Charge
Total Amount Outstanding $90.52 3 Fees $5.12
Please include the Return Portion of each outstanding invoice with Amount due this period $5.12
your payment See Account Status for details.
Ready for the holidays? UPS payment terms require payment of this invoice by January 6,
Between Black Friday(Nov.-27)and the end of the year;UPS 2016..
expects to deliver as many as 630 million packages.While payments received late are subject to a late payment fee of 6%of
your business may or may not have additional volume during the Amount Due This Period.(see Tariff/Terms and Conditions of
the.holidays,you will want to stay informed about UPS pickups Service at ups.com for details)
and deliveries.Visit —_
compass.ups.com/2015-year-end-holiday-schedule-pdf/ Note:This invoice may contain a fuel surcharge as described at
ups coin The published fuel surcharge is 5,251Y.for UPS Ground
Services and 4.51Y.for UPS Air Services,UPS 3 Day Select,and
International services.For more information, visit ups con;
Delivery Service Invoice
Invoice date December 26, 2015
' Invoice number OOOOAA5702525
Shipper number AA5702
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Page 3 of 3
Fees
WeekEnding Unpaid Billed
Date Balance Rate Charge
11/28 Late Payment Fee 85.40 6.00% 5.12
Pursuant to the UPS Tariff,
a late payment fee has been assessed.
Total Fees 5.12