HomeMy WebLinkAbout321239 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 314125
CHECK AMOUNT: S**'******1.71
ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 321239
y.�uN 40. CAROL STREAM IL 60132-0577 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 AA5702028 1.71 POSTAGE
1
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
$1.71
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
OOOOAA5702028 43-421.00 $1.71 1 hereby certify that the attached invoice(s),or 1/13/18 OOOOAA5702028 Late Fee $1.71
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,January 19,2018
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 January 13, 2018
Invoice Number OOOOAA5702028 .
Shipper Number AA5702
n Control ID 02XO
Pagel of 3
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AB 01 022087 52264 H 56 A For questions about your invoice,call:
(800)811-1648
III°11�1�11'll�Jill '1'1oil I11i'illIJill [Jill Jill Monday-Friday
BROOKSHIRE GOLF CLUB 8:00 a.m.-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 Summary of Charges
Amount Due This Period $1.71 Page Charge
Amount Outstanding(prior invoices) $25.42 3 Fees $1.71
Total Amount Outstanding $27.13 Amount due this period $1.71
Please include the Return Portion of each outstanding invoice with
your payment.See Account Status for details. UPS payment terms require payment of this invoice by January 24,
Questions about your charges? lois.
To get abetter understanding of the charges on your invoice,— - _ payments received late are subject to a late payment fee of s'/o of
visit our invoice guide and glossary of billing charges at the Amount Due This Period.(see Tariff/Terms and Conditions of
ups.com/invoiceguide. 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.
®eiivery Service Invoice
Invoice Date January 13,2018
Invoice Number OOOOAA5702028
UCI" Shipper Number AA5702
Page 3 of 3
Feces
Week Ending Unpaid Billed
Date Balance Rate Charge
12/16 Late Payment Fee 28-50 6.00% 1.71
Pursuant to the UPS Tariff,
a late payment fee has been assessed
Total Pees 1.71
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