HomeMy WebLinkAbout303566 09/26/16 4y p Coq*f
�� CITY OF CARMEL, INDIANA VENDOR: 314125
`! CHECK AMOUNT: **l 2.77*
. d `,• ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 303566
CAROL STREAM IL 60132-0577 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 0000170AT637 12.77 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS
LOCKBOX 577 IN SUM OF.$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60132-0577 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$12.77 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
000617OAT6376 43-421.00 $12.77 1 hereby certify that the attached invoice(s),or 9/10/16 0000170AT6376 $12.77
1115 101 1115 101
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
Monday, September 19,2016
—N
Terry Crockett
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
Delivery Service Invoice
Invoice Date September 10, 2016
' Invoice Number 0000170AT6376
Shipper Number 170AT6
n
Control ID 6P07
Page 1 of 3
Sign up for electronic billing today!
0749A0000170AT69 77366020049011 Visit ups.com/billing
AB 01 050403 47752 H 154 A For questions about your invoice,call:
(800)811-1648
�l l l l"111 F 11-11111111111111111111111.1111.11.4111111-1111-111 Monday-Friday
8:00 am.-9:00 p.m.E.T.
CARMEL CLAY COMMUNICATION CTR
31 1 STAVE NW or write:
CARMEL, IN 46032-1715 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period $12.77 Summary of Charges
Amount Outstanding(prior invoices) $0.00 Page Charge
Total Amount Outstanding $12.77 Outbound
Questions about your charges? 3 UPS Internet Shipping $12.77
To get a better understanding of the charges on your invoice, Amount due this period $12.77
visit our invoice guide and glossary of billing charges at
- - —
ups-com/invoiceguide—` �--"`---"` - �- --`- - — S payment terms-require-payment
Note:This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 5.0%for UPS Ground
Services and 3.75%for UPS Air Services,UPS 3 Day Select,and
International services.Ground Fuel Surcharge does not apply to
UPS Ground packages originating in the 48 contiguous states
when subject to Retail rates.For more information,visit upscom. 00
.................................
Delivery Service Invoice
Invoice Date September 10, 2016
1 Invoice Number 0000170AT6376
Shipper Number 170AT6
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Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Invoice Number Invoice Date Amount Paid
0000170AT6316 07/30/2016 $25-56
..._.................................- -
Delivery Service In voice
Invoice Date September 10, 2016
U01M
InvoiceNumber 0000170AT6376
Shipper Number 170AT6
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
09107 1Z170AT60398503081 Ground Commercial 53105 3 10 9-86
Delivery Area Surcharge 2.30
Fuel Surcharge 0.61
Total 12.77
1st ref:00003322 UserID:CarmellCS
Sender :Brian Smith Receiver:Suzette Woltmeyer
Carmel Communications LDV
31 1 st Ave NW 180 Industrial Dr
Carmel IN 46032 BURLINGTON WI 53105
Total for Internet-ID: Carmelics 12.77
Total UPS Internet Shipping 1 Package(s) 12.77
Total Outbound 1 Package(s) 12.77
-----------------------------— - - ------ --- -------------
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