HomeMy WebLinkAbout322251 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS
CHECK AMOUNT: $.........3.63'
;i CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 322251
vCAROL STREAM IL 60132-0577 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 SE894078 3.63 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS IN SUM OF$ 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
$3.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
5E894078 43-421.00 $3.63 1 hereby certify that the attached invoice(s),or 2/17/18 5E894078 shipping $3.63
1110 101 1110 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
Tuesday, February 20,2018
&0� UX-6�
Jim Barlow
Chief
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 Invoice
Invoice Date February 17, 2018
' Invoice Number - 000005E894078
Shipper Number 05E894
n
Control ID 9P89
Page 1 of 3
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For questions about your invoice,call:
(800)811-1648
Monday-Friday
CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T.
BLAINE MALLABER or write:
3 CIVIC SQAURE UPS
CARMEL, IN 46032 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings Thank you for using UPS.
Total incentive savings this period $4.43 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 $3.63
Weekly Payment Plan Amount due this period $3.63
Amount Due This Period $_3.63.
Amount Outstanding(prior invoices) $30.42 UPS payment terms require payment of this invoice by March 24,
Total Amount Outstanding $34.05 2018.
Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 6%of
your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of
Take advantage of UPS Ground on Saturday Service at ups.com for details)
Saturday ground pickups mean eligible shipments_arrive _ Note:This invoice may contain a fuel surcharge as described at
one-day earlier. Pickups allow businesses to extend order cutoff ups.com.For more information,please visit ups.com.
times and clear their docks.And customers that opt-in for
pickups are eligible to receive commercial deliveries on
Saturday,helping avoid stock-outs.To learn more visit
ups.com/SaturdayGround.
Delivery Service Invoice
Invoice Date February 17, 2018
' Invoice Number - 000005E894078
Shipper Number 05E894
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
02/13 lZ05E8940398776405 Ground Commercial 46204 2 1 7.57 -4.08 3.49
Fuel Surcharge 0.49 -0.35 0.14
Total 8.06 -4.43 3.63
UserID:bmallaber
Sender :Blaine-Mallaber- Receiver:
Carmel Police Department CRIMINAL COURT 18
3 Civic Square 251 EAST OHIO STREET
CARMEL IN 46032 INDIANAPOLIS IN 46204
Total for Internet-ID: bmallaber 8.06 -4.43 3.63
Total UPS Internet Shipping 1 Package(s) 8.06 -4.43 3.63
Total Outbound 1 Package(s) 8.06 -4.43 3.63