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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 Sign up for electronic billing today! 0749A000ORV69905 77366010040154 Visit ups.com/billing AB 01 040298 46042 H 109 A For questions about your invoice,call: -' I��tlol��l�lullt�l"tl�tllu�tl��tllllut���l�ll��lllllluut,o, (800)811-1648 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_ _— Questions about your charges? Payments received late are subject to a late payment fee of 6 of To get a better understanding of the charges on your invoice, the Amount Due This Period.(see Tariff/Terms and Conditions of visit our invoice guide and glossary of billing charges at Service at ups.com for details) ups.conV invoiceguide. 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 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