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Home My WebLink About257039 03/31/16 y s�,q+, CITY OF CARMEL, INDIANA VENDOR: 314125 ® mel ONE CIVIC SQUARE UPS CHECK AMOUNT: $**'**'**37.15* r9 �_�, CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 257039 MUTON�, CAROL STREAM IL 60132-0577 CHECK DATE: 03131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 OOOORV699010 8.35 OTHER EXPENSES 601 5023990 116 28.80 OTHER EXPENSES VOUCHER# 154663 WARRANT# ALLOWED 314125 ` IN SUM OF $ UPS LOCKBOX 577 CAROL STREAM, IL 60132 ' �I Carmel Water Utility r i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code f 116 01-6360-03 $28.80 1 1, Voucher Total $28.80 Cost distribution ledger classification if claim paid under vehicle highway fund Delivery Service Invoice Invoice date March 12, 2016 1 Invoice number 000076V77A116 Shipper number 76V77A n Page 4 of 4 Outbound UPS Internet Shipping(continued) Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 03/10 1Z76V77A0399674097 Ground Commercial 46617 2 9 9.23 -5.49 3.74 Fuel Surcharge 0.42 -0.38 0.04 Total 9.65 -5.87 3.78 1st ref:PWS 5229004 P1 LT2 Crypto Mar.2016 UserlD:CarmelWater Sender :Jaimie Foreman Receiver: Carmel Water-Plant 1 Eurofins-Eaton Analyti cal 4915 E.106th Street 110 South Hill Street INDIANAPOLIS IN 46280 SOUTH BEND IN 46617 Total for Internet-ID:CarmelWater 96.03 -67.23 28.80 Total UPS Internet.Shipping. — _ 7 Package(s)— - 96.03 -67.23 28.80 Total Outbound 7 Package(s) 96.03 -67.23 28.80 Lae_: Delivery Service Invoice Invoice date March 12, 2016 OTM Invoice number 000076V77A116 Shipper number 76V77A Page 2 of 4 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive Plan payments Applied Published Incentive Incentive Level Count Charges Credit Amount Invoice Number Invoice Date Paid Ground Commercial Package 000076V77A046 01/23/2016 $30.35 03/12/2016 AKXMVPL Custom 6 47.53 -26.34 000076V77A076 02/13/2016 $43.24 Fuel Surcharge Account Status 03/12/2016 YAD6116 Weekly Payment Plan Basic 6 2.42 -2.08 Amount.Outstanding(prior invoices): Contractual Rates Applied _—_ _ — _ _ - — — Please include the Return Portion of each outstanding invoice Next Day Air Saver Commercial Package with your payment. 02/27/2016 AKXMRVR Balance Custom 1 44.74 -37.47 Invoice Number Invoice Date Due 000076V77A076 02/13/2016 $-11.76 Fuel Surcharge 000076V77A086 02/20/2016 $11.30 02/27/2016 YAD6108 Basic 1 1.34 -1.34 Total $-0.46 Contractual Rates Applied Outstanding balances reflect any payments received as of 03/11/2016.Please ignore this message if a recent payment has Total Outbound -67.23 been made for any outstanding invoices. Total Incentives -67.23 VOUCHER # 157433 WARRANT # ALLOWED I 314125 IN SUM OF $ UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 i I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code OOOORV69901 01-7362-05 $8.35 1�1 d I f I i Voucher Total $8.35 Cost distribution ledger classification if claim paid under vehicle highway fund I� Delivery Service Invoice Invoice date March 5, 2016 OTM Invoice number OOOORV6990106 Shipper number RV6990 Page 2 of 5 This page intentionally left blank.