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HomeMy WebLinkAbout305313 11/14/16 �r4q �? CITY OF CARMEL, INDIANA VENDOR: 359237 ONE CIVIC SQUARE UPS FREIGHT CHECK AMOUNT: $*******209.39* CARMEL, INDIANA 46032 28013 NETWORK PLACE CHECK NUMBER: 305313 CHICAGO IL 60673-1280 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26686959 209.39 OTHER EXPENSES VOUCHER # 166480 WARRANT # ALLOWED 359237 IN SUM OF $ UPS FREIGHT 28013 NETWORK PLACE CHICAGO, IL 60673-1280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 26686959 01-7360-02 209.39 Voucher Total 209.39 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 4 SM UPS Frel h ::::::>:::»»::»>::>::>::>:>:»::»;::»»»:>:>::>::>::>::>::>:::::>:<:>:::<....:::.:< 9 t lntner:::Name:>i>i>i>i::i::;....:;i::;i::;::;::»>:<::;-»>::>:<:»::»::;:<:;:: ' CARMEL WWTP 26686959 Invoice :.::i:. :: i:: iii::::i::>:<:i::i::i:,:i::ii:<:;::i::>::>::>::>::>::>:: »::>::»>::>.....;:::.:.i'.;'.i:.:::..: .. Summa :: , t rr�e :u�_:::::::>::>::>::>::>::>::»»>::>::»:::::::>:::>:......:<.........i::;: :>:;�:atm enr: �t Customer Copy 10843974 10-25-2016 a�t►ne>E,tTet <............... Please retain for your records Due Upon Receipt ON RECEIPT The balance of account 10843974 is$ 209.39 reflecting payments received as of 10/24/16 � i4iliiiiii:i:::::ii:::::.CC//V�''.,:::.3 .:'HJ':/�Ci�j 7•i'..i'i::i.:�.i:/i.ir:.::i.:•.:::.:.�.:i..:.':i.:.:..::%.:'.:.::.i'::.''i::.i:..i::.i:<.:i:.:,'•".i/.'••.:::....••.••:.....�......�..}TnnXom ....I �:;:'::':•:4::i:i:::::i'i:i.ii::'i:i:.:::•i.iiiiiiiiiiiii:iiiii:iii: : . . :: . .. :ii'.. .. :: :::::ii:i.i X....:X.- ....:isi :::: Y' - r $ 209.39 0.00 0.00 0.00 0.00 Total credit and other$ 0.00 Balances in bold are past due.Other accounts for which you are responsible are not included and your total balance may be different. ;;......;... ,::..::;':ii :i::i::i::i::>::i::>:::' . ::::::::.:...........::::::::::::.....:::::.......... ::::: O;Nu :::5hr ::Datez::: «sz::i:::fittsLom r::ECeferet�c ::: PIG..:.:.Amo l.;:<:.:ii:.::isi;;;>i>i::iiia ematks;:::»:isi;i:<:;i:::<;:::ii:;•i:;:>::::>: ; :::::.::................... ........................................................,...................................................,......................................................................................� Vii' 892924314 10-14-2016 NONE P 209.39 VIEW, MANAGE, PAY ONLINE UPS Freight now offers you the ability to view,manage,and pay your invoices online through the secured UPS Billing Center. Once enrolled,you can: - View Invoices - Review supporting documents - Schedule secured payments through your bank account - Report on freight activity - And More Enrollment is easy;just have this statement available to enter some _ - key information— To sign up please go to: = UPS.com/billing And select"Enroll in UPS Billing Center" ........... ................ ...................._.......................................... ....... L>s1�" For customer service,please call:1-800-333-7400 . ' »::ICS. A .I� :.> »<':<> <>>< >s Mail other correspondence to:P.O.BOX 1216 RICHMOND VA 23218-1216 1... 209.39 USID web Site:www.upsfreight.com DUNS#:00-5995071 Fed ID#:54-0481236 A VIRGINIA CORPORATION Please detach and return with payment 50830240001139 = AB 01 000139 34030 H 1 B :LiistoioiieiEFlts=`< ' ` _ Ilrlrrllrnlllll��l�lrinl�lrlllllrlllllrnelllr�llrlrlllll�lrlrl 10843974 CARMEL WWTP >Sia#eielRPlo>>s ><> 26686959 9609 HAZEL DELL PKWY SaterieRt';£date;:::::;:::::::€ INDIANAPOLIS, IN 46280-2935 -- 10-25-2016 ON RECEIPT Piiiieart>Tes;> ' Due Upon Receipt REMIT TO: UPS FREIGHT Invoice Summary- Remittance 28013 NETWORK PLACE CHICAGO,IL 60673-1280 Important Note-Please complete the back of this remittance with the payment detail.Doing so will allow us to properly apply your payment.Thank you! TOTAL DUE:209.39 USD 0026686959 8 102516 4223 6 00000209390 8 Page 3 of 4 SM UPS FREIGHT LTL UPS Freight REMIT TO: 28013 NETWORK PLACE CHICAGO, IL 60673-1280 ORIGINAL FREIGHT BILL ..... -A 10-14-2016 10-14-2016 EIN TMP 892924314 $ 209.39 USD CONSIGNEE: 11853230 P.O. NO. . D1 . ?I18.::::::<:;: NOZZTEQ S16497 ... ::: :::::::::::::::::::.::..::.:.:::..:.: B/L No. ....1 -25^201 .0 .6;;:.;: 1949 CALUMET ST NONE CLEARWA TERFL 33765 SHIPPER: 10304426 BILL TO: 10843974 CARMEL WWTP CARMEL WWTP DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 .....G .SS:::::::::>::::.: : �1 .............. ..................................fE......I .1I' ........................................ ...... IW....H............................F............. :....t.14........ ..... t�1T .:..:.:::.:...iA �x ......:. 1 SK PIPE CLEANING NOZZLES 15"PIPE 185 106120-00 70 MIN 579.25 70.00%DISCOUNT 70.00 -405.48 002050 LTL FUEL ADJUSTMENT 20.50 35.62 UPS UIFS SHIPMENT NT-06-9754 :QUOTE# ...** ATTENTION WAREHOUSE 866 620 5915 NON-STACKABLE PALLET UIFS 6180 0000001 = UPGF 560 09/19/16 C N 07929 _ -1 TOTAL -- 185 —- — - - AMOUNT DUE 209.39 PPD If you have questions regarding this invoice, please contact Customer Service at 1-800-333-7400. _. .............