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
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Customer Copy 10843974 10-25-2016
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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
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$ 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.
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892924314 10-14-2016 NONE P 209.39
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PAY ONLINE
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ability to view,manage,and pay your
invoices online through the secured
UPS Billing Center.
Once enrolled,you can:
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........... ................ ...................._.......................................... .......
L>s1�"
For customer service,please call:1-800-333-7400
.
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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
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�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.
_. .............