319341 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 314125
8 ONE CIVIC SQUARE UPS CHECK AMOUNT: $********30.13*
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 319341
°•y`,�ioN��o.` CAROL STREAM IL 60132-0577 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 AA5702467 30.13 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS IN SUM OF$ 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
$30.13
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
OOOOAA5702467 43-421.00 $30.13 1 hereby certify that the attached invoice(s),or 11/18/17 OOOOAA5702467 Shipping $30.13
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
Monday, November 27,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service In voice
Invoice Date November 18,2017
Invoice Number OOOOAA5702467
Shipper Number AA5702
n
Control ID 724C
Pagel of 3
Sign up for electronic billing today!
0749A000OAA57027 77366030045963 Visit ups.com/billing
AB 01 047054 06040 H 123 A For questions about your invoice,call:
(800)811-1648
'I'°'IIIIIIIIIIII°°I°III°°II°°lul°I11'1'IIIIIIIIII'I'°I'IIIIII°I Monday-Friday
BROOKSHIRE GOLF CLUB 8:00 a m.;s:oo p.m.ET.
12120 BROOKSHIRE PKWY or write:
E CARMEL,IN 46033-3314 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary Thank you for using UPS
!Meekly Payment Plan Summary of Charges
Amount Due This Period $30.13 page Charge
Amount Outstanding(prior invoices) $219.26 Outbound
Total Amount Outstanding $249.39 3 UPS Internet Shipping $30.13
Please include the Return Portion of each outstanding invoice with Amount due this period $30.13
your payment See Account Status for details. —
HOIidaV--help_ UPS payment terms require pay_mentof this in_v_oice�y November
The busiest shopping and shipping seasons are close at hand. 29,2017-
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 Tariff/Terms 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 upscom.
Delivery Service Invoice
Invoice Date November 18, 2017
U07M Invoice Number OOOOAA5702467
Shipper Number AA5702
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
11/15 1ZAA57020391649118 Ground Commercial 78754 5 12 19.28
Customer Weight 5
Additional Handling-Length 10.85
Customer Entered Dimensions= 51 x 6 x 6 in
Total 30.13
UserlD:Mister
Sender :Pam Lister Receiver:Callaway Golf Pre-Ow
Brookshire Golf Club Demo Return
12120 Brookshire Parkway 9013 Tuscany Way
Carmel IN 46033 AUSTIN TX 78754
Message Codes:r KD
Total for Internet-ID: Mister 30.13
Total UPS Internet Shipping 1 Package(s) 30.13
Total Outbound 1 Package(s) 30.13
Invoice Messaging
Code Message
r Dimensional weight applied
KD Charges based on Customer-provided information
..........................................................