HomeMy WebLinkAbout301447 07/28/16 I
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,>; .•� CITY OF CARMEL, INDIANA VENDOR: 314125
j ® i ONE CIVIC SQUARE UPS CHECK AMOUNT: $'"""""*27.51"
f. ,�; CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 301447
"MUTON, . CAROL STREAM IL 60132-0577 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 0003A6W91296 27.51 POSTAGE
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS
IN SUM OF$ CITY OF CARMEL
LOCKBOX 577
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, I L 60132-0577 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$27.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
00003A6W91296 43-421.00 $27.51 1 hereby certify that the attached invoice(s),or 7/16/16 00003A6W91296 $27.51
2201 201 2201 201
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
Tuesday,July 26,2016
Dave Huffman
Director
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Delivery Service Invoice
Invoice date July 16, 2016
Invoice number 00003A6W91296
Shipper number 3A6W91
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Control ID N931
Page 1 of 3
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Sign up for electronic billing today!
0749A00003A6W917 77366030052381 Visit ups.com/billing
AB 01 023622 01120 H 73 C For questions about your invoice,call:
Ile'Ilnllullllenl�InllulllllellneLlelllullellll��lie�el�l (800)811-1648
Monday-Friday
® CITY OF CARMEL 8:00 am.-9:00 p.m.E.T.
ERIC RUSSELL or write:
® 3400 W 131ST UPS
CARMEL, IN 46074-8267 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
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Account Status Summary Thank you for using UPS
Weekly Payment Plan
Amount Due This Period $27.51 Summary of Charges
Amount Outstanding(prior invoices) $0.00 Page Charge
Total Amount Outstanding $27.51 Outbound
Questions about your Charges9 3 UPS Internet Shipping $27.51
To get a better understanding of the charges on your invoice, Amount due this period $27.51
visit our invoice guide and glossary of billing charges at
–- - ups.comlinvoiceguide. -UPS payment terms require-payment-ofthis bill by-July-27,2016.
Payments received late are subject to a late payment fee of 61/.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 5.0.1.for UPS Ground
Services and 4.0%for UPS Air Services,UPS 3 Day Select,and —_
International services.Ground Fuel Surcharge does not apply to
Retail rates.For more information, visit ups.com.
Delivery Service Invoice
Invoice date July 16, 2016
Invoice number 00003A6W91296
Shipper number 3A6W91
to
Page 2 of 3
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Delivery Service In voice
Invoice date July 16, 2016
Invoice number 00003A6W91296
Shipper number 3A6W91
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
07/11 1Z3A6W910390010814 Ground Commercial 48843 3 1 9.51
Declared Value-$2,000.00 18.00
Total 27.51
UserlD:CITYOFCARMEL
Sender :ERIC RUSSELL I Receiver:Jennifer Spalding
CITY OF CARMEL YORK LOSS CONTROL DEPA RTMENT
3400 W 131 ST 645 West Grand River, Suite 100
CARMEL IN 46074 HOWELL MI 48843
Total for Internet-ID:CITYOFCARMEL 27.51
Total UPS Internet Shipping 1 Package(s) 27.51
Total Outbound 1 Package(s) 27.51
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