HomeMy WebLinkAbout321314 01 /25/18 CITY OF CARMEL, INDIANA VENDOR: 314125
d ONE CIVIC SQUARE UPS CHECK AMOUNT: $********11.22'
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 321314
CAROL STREAM IL 60132-0577 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11.22 OOOORV6900018
VOUCHER NO. 177224 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 314125 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
UPS CITY OF CARMEL
LOCKBOX 577 An invoice or bill to be properly itemized must show: kind of service,where performed,
CAROL STREAM, IL 60132-0577 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
11.22 314125 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR UPS Terms
Carmel Wasterwater Utility LOCKBOX 577 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CAROL STREAM, IL 60132-0577
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
OOOORV6900 01-7362-05 $11,22 and received except 1/17/2018 OOOORV69100111 $11.22
018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Delivery Service Invoice
UOYM
Invoice Date January 6, 2018
Invoice Number OOOORV6990018
Shipper Number RV6990
Control ID G868
Page 1 of 3
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AB 01 040298 46042 H 109 A For questions about your invoice,call:
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Monday-Friday
CITY OF CARMEL/WASTEWATER 8:00 am.-9:00 p.m.ET.
UTILITIES
9609 HAZEL DELL PKWY or write:
INDIANAPOLIS,IN 46280-2935 uPs
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings, Thank you for using UPS
Total incentive savings this period $45.12 Summary of Charges
Your amount due this period includes these savings. Page Charge
See incentive summary section for details. Outbound
Account Status Summary 3 UPS Internet Shipping $11.22
Weekly Payment Plan Amount due this period $11.22
Amount Due This Period $11.22 —
Amount Outstanding(prior invoices) $0.00 UPS Payment terms require payment of this bill by February 10,
Tm -
otal-Aount-Outstanding- ---- - -$11.22_ _—
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-Delivery Service Invoice
Invoice.Date January 0, 2018
Invoice NOmbet OOOORV6990018
Shipper Number RV699.0
Page of 3
Outbound
UPS Internet:Shipping
Pickup_ ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
12113. 1ZRV69900390448598- Griound Commercial 30060 4 53 000 0.00
Collect.
Customer Weight 52,5
UserID:djarviswwtp
Sender :Duane M Jarvis Receiver:Kelly Webster
Carmel WWTP -Shaw Stainless,&Alloy
9609 Hazel Dell Pkwy 922 Mountain Industrial Dr
INDIANAPOLIS IN 46280 MARIETTA GA 30060
Total for Internet-ID: djaniiswwtp o.tio
12/27 1ZRV69900196908119 Next Day Air Commercial 46825 102 15 51.02 40.15 10.87 -
Custome-r Weight_ 9 -
Direct.Delivery Only 200 -2.00 0:00
Fuel Surcharge 3.32 - -2.97 0.35
Customer Entered Dimensions= 14 x 14x 12 in
Total 56-34 -45.12 11.22.
. . Userl6-trubush
Sender .TARA WASHINGTON Receiver:Element Materials Te
City of Carmel-WWTP Element Materials Technology
9609 Hazel Dell Pkwy, 328 Ley Rd.
Indianapolis IN 46280 FORT WAYNE IN 46825
Message Codes:bf
Total for Internet-4M,trubush 56.34 -45.12- 1.1.22
Total UPS Internet Shipping 2 Package(s) 5634 -45:12 11.22 —
Total Outbound 2 Package(s) 56.34 -45.12. 11-22
Invoice Messaging
Code . Message
Custom Dimensional Weight Applied
.- - 940298.212