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yu" 1" CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS
"< CHECK AMOUNT: $********17.19*
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CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 323258
CAROL STREAM IL 60132-0577 CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION
651 5023990 RV6990108 17.19 OTHER EXPENSES
VOUCHER NO. 185065 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 314125 IN SUM OF$ 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
17.19 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
OOOORV6990 01-7362-05 $17,19 and received except 3/15/2018 OOOORV6990108 $17.19
108
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
Invoice Date March 10, 2018
' Invoice Number OOOORV6990108
Shipper Number RV6990
Control ID 079X
Page 1 of 3
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0749A000ORV69905 77366020043648 Visit ups.com/billing
AB 01 044382 95793 H 117 A For questions about your invoice,call:
(800)811-1648
Monday-Friday
CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T.
UTILITIES or write:
9609 HAZEL DELL PKWY UPS
INDIANAPOLIS, IN 46280-2935 P.O.Box 7247-0244
Philadelphia,PA 19170.0001
Incentive Savings Thank you for using UPS.
Total Incentive savings this period $67.51 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 $17.19
Weekly Payment Plan Amount due this period $17.19
Amount Due This Period $17.19
Amount Outstanding(prior invoices) $0.00 UPS payment terms require payment of this bill by April 14,2018.
— Total-Amount-Outstanding— — ---- -- $17.19 - Payments receivedlate are subject to a-late payment tee of 6%of
Take advantage of UPS Ground on Saturday the Amount Due This Period.(see Tariff/Terms and Conditions of
Saturday ground�ppickups mean eligible shipments arrive Service at ups.com for details)
one-day earlier. Pickups allow businesses to extend order cutoff Note:This invoice may contain a fuel surcharge as described at
times and clear their docks.And customers that opt-in for ups.com.For more information,please visit ups.com.
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 March 10, 2018
' Invoice Number OOOORV6990108
Shipper Number RV6990
Outbound Page 3 of 3
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
03/05 1ZRV69901393113808 Next Day Air Saver 15205 134 4 66.60 -55.97 10.63
Commercial
Customer Weight 3
Declared Value$300.00 2.70 -0.24 2.46
Fuel Surcharge 4.50 -4.04 0.46
Customer Entered Dimensions= 12 x 12 x 4 In
Total 73.80 -60.25 13.55
UserlD:djarviswwtp
Sender :Duane M Jarvis Receiver:Tim Mallon
Carmel WWTP WlnCan LLC
9609 Hazel Dell Pkwy 300 Cedar Ridge Dr
INDIANAPOLIS IN 46280 PITTSBURGH PA 15205
Message Codes:bf
Total for Internet-ID: djanriswwtp 73.80 -60.25 13.55
03/06 1ZRV69900390429411 Ground Commercial 61615 3 1 8.36 -4.87 3.49
Direct Delivery Only 2.00 -2.00 0.00
Fuel Surcharge 0.54 -0.39 0.15
Total 10.90 -7.26 3.64
UserlD:trubush
Sender :TARA WASHINGTON Receiver:
City of Carmel WWTP Dally Laboratories
9609 Hazel Dell Pkwy. 2200 W.Altorfer Dr.
Indianapolis IN 46280 PEORIA IL 61615
Total for Internet-ID: trubush 10.90 -7.26 3.64
-
--Total UPS-Internet-Shipping---- - - __ - _____ 2-Package(s)- __84.70_____-67.51__
Total Outbound 2 Package(s) 84.70 -67.51 17.19
Invoice Messaging
:li r
Code Message
bf Custom Dimensional Weight Applied