HomeMy WebLinkAbout305736 12/02/16 �,�%''�'"''�. CITY OF CARMEL, INDIANA VENDOR: 314125
`l. CHECK AMOUNT: $*********3.29*
�' ONE CIVIC SQUARE UPS
;�. =a CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 305736
+.y�,_,, CAROL STREAM IL 60132.0577 CHECK DATE: 12/02/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 AA5702 3.29 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOCKBOX 577 IN SUM OF$ 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.
$3.29 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
OOOOAA5702486 43-421.00 $3.29 1 hereby certify that the attached invoice(s),or 11/26/16 OOOOAA5702486 Postage $3.29
1207 101 1207 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
Thursday, December 01,2016
4
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service Invoice
Invoice Date November 26, 2016
elm
Invoice Number OOOOAA5702486
Shipper Number AA5702
Control ID 3S65
Page 1 of 3
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AB 01 047136 12299 H 144 A For questions about your invoice,call:
o f 1 I I I 111 I o l l I .I u I n l I I e I (800)811-1648
Monday-Friday
BROOKSHIRE GOLF CLUB $:00 am.-9:00 p.m.E.T.
12120 BROOKSHIRE PKWY or write:
CARMEL, IN 46033-3314 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary Thank you for using UPS.
Weekly Payment Plan y 9
Amount Due This Period $3,29 Summary of Charges
Amount Outstanding(prior invoices) $204.87 Page Charge
Total Amount Outstanding $208.16 3 Fees $3.29
Please include the Return Portion of each outstanding invoice with Amount due this period $3.29
your payment.See Account Status for details. —
Announcing New Rates UPS payment terms require payment of this invoice by December
Effective December 26,2016, UPS®Ground,Air, International 7,lois.
and UPS air freight rates within and between the U.S., Canada Payments received late are subject to a late payment fee of 6%of
and Puerto Rico will increase. For additional changes and the Amount Due This Period.(see Tariff/Terms and Conditions of
information, and to review these new rates,visit Service at ups.com for details)
ups.com/rates.
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 UPS Standard Services,4.091.for UPS Domestic Air
Services and UPS 3 Day Select,and 4.0•�for US Export
Worldwide Services,Ground Fuel Surcharge does not apply to
UPS Ground packages originating in the 49 contiguous states
when subject to Retail rates.For more information,visit ups.com.
Delivery Service Invoice
Invoice Date November 26, 2016
' Invoice Number OOOOAA5702486
Shipper Number AA5702
n
Page 3 of 3
Fees
Week Ending Unpaid Billed
Date Balance Rate Charge
10/29 Late Payment Fee 54.80 6.00% 3.29
Pursuant to the UPS Tariff,
a late payment fee has been assessed.
Total Fees 3.29
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