HomeMy WebLinkAbout319035 11/22/2017 `4qq
CITY OF CARMEL, INDIANA VENDOR: 314125
¢; ONE CIVIC SQUARE UPSCHECK AMOUNT: $********89.82*
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 319035
CAROL STREAM IL 60132-0577 CHECK DATE: 11/22/11
a ETON� ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 OOOAA5702457 89.82 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS IN SUM OF$ CITY OF CARMEL
LOCKBOX 577 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60132-0577
Payee
$89.82
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
OOOOAA5702457 43-421.00 $89.82 1 hereby certify that the attached invoice(s),or 11/11/17 OOOOAA5702457 Shipping $89.82
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
Friday, November 17,2017
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 November 11,2017
Invoice Number OOOOAA5702457
Shipper Number AA5702
U(V,Y,. Control ID 777W
Page 1 of 3
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0749A000OAA57027 77366020043901 Visit ups.com/billing
AB 01 045700 00286 H 122 A For questions about your invoice,call:
(800)811-1648
I'�I°II�III��III�I�I�111111'le°IIIIII�I�II���IIlooll�ll!OIIIIIII' Monday-Friday
® BROOKSHIRE GOLF CLUB 8:00 am.-9:00 p.m.ET.
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 Summary of Charges
Amount Due This Period $89.82 Page Charge
Amount Outstanding(prior invoices) $129.44 Outbound
Total Amount Outstanding $21926 3 UPS Internet Shipping $89.82
Please include the Return Portion of each outstanding invoice with Amount due this period $89.82
your payment.See Account Status for details. —
Holiday help UPS payment terns require payment of this invoice by November
The busiest shopping and shipping-seasons are close at hand_ - - -22,2017. - ---- - --- -- - — -
Will you be ready?Get key shipping dates,packaging tips and payments received late are subject to a late payment fee of 6%of
answers to frequently asked holiday shipping questions at the Amount Due This Period.(see Tarifffrerms and Conditions of
ups.com/holidays. Service at ups.com for details)
Note:This invoice may contain a fuel surcharge as described at
ups.com.For more information,please visit ups.com.
Delivery Service Invoice
Invoice Date Noveimber 11,2017
' Invoice Number OOOOAA5702457
Shipper Number AA5702
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
11/06 IZAA57020396244895 Ground Commercial 90501 7 61 89.82
Customer Weight 20
Customer Entered Dimensions= 35 x 17 x 17 in
UserID:Mister
Sender :Pam Lister Receiver:Cobra Retums
Brookshire Golf Club CPG Torrance Warehouse
12120 Brookshire Parkway 19688 Van Ness Avenue
Carmel IN 46033 TORRANCE CA 90501
Message Codes•r
Total for Internet-ID: Mister 89.82
Total UPS Internet Shipping 1 Package(s) 89.82
Total Outbound 1 Package(s) 89.82
Invoice Messaging
Code Message
r Dimensional weight applied
. . . . .............. ............................ .................
046700 212