HomeMy WebLinkAbout323378 03/23/18 LAN.
{ ' "f• - CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: $********29.47*
,. CARMEL, INDIANA 46032 LOCKBOX,577 CHECK NUMBER: 323378
CAROL STREAM IL 60132-0577 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1115 4342100 29.47 0000170AT6098
VOUCHER N.O. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
.. .
ALLOWED 20
Vendor#. 314.125
ACCOUNTS PAYABLE VOUCHER
IN SUM of$
UPS 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
$29.47. .
Purchase Order#
ON ACCOUNT OF APPROPRIATION,FOR
ICS. 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
0000170AT6098 43-421 A0 "$29.47 1 hereby certify that the attached invoice(s),or 3)3/18 0000170AT6098 $29.47
1115 101 1115 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,.March 13,2018
Renick,Timothy
Director
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 March 3, 2018
1 Invoice Number 0000170AT6098
Shipper Number 170AT6
n
Control ID 824V
Pagel of 3
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_ 0749A0000170AT69 77366010045463 Visit ups.com/billing
AB 01 044739 90407 H 117 A For questions about your invoice,call:
(800)811-1648
I'II°"I'�"I�1111°I'I°I0'II�OIII'I°011111°1'IO��I°I��'Il'II'11' Monday-Friday
CARMEL CLAY COMMUNICATION CTR 8:00 am.-9:00 p.m.E.T.
311 STAVE NW or write:
CARMEL, IN 46032-1715 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 $29.47 Page Charge
Amount Outstanding(prior invoices) $0.00 Outbound
Total Amount Outstanding $29.47 3 UPS Internet Shipping $29.47
Take advantage of UPS Ground on Saturday Amount due this period $29.47
Saturday ground pickups mean eligible shipments arrive
one-day earlier_ Pickups allow businesses to extend order cutoff _ups payment terms require payment of this bill by March 14,2018.
—times and clear t�ir docks=And customers thafopt=in-for —
pickups are eligible to receive commercial deliveries on Note:This invoice may contain a fuel surcharge as described at
Saturday,helping avoid stock-outs.To learn more visit ups com.For more information,please visit upscom.
ups.com/SaturdayGround.
Delivery Service In voice
Invoice Date March 3, 2018
1 Invoice Number 0000170AT6098
Shipper Number 170AT6
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
02/23 1Z170AT60390096134 Ground Commercial 75081 5 7 12.41
Customer Weight 5
Fuel Surcharge 0.81
Customer Entered Dimensions= 12 x 9 x 9 in
Total 13.22
1st ref:140624 UserlD:CarmellCS
Sender :Brian Smith Receiver:Repair Dept.
Carmel Communications Applied Concepts Inc
31 1 st Ave NW 855 E Collins Blvd
Carmel IN 46032 RICHARDSON TX 75081
Message Codes:r
1Z170AT60392771749 Ground Commercial 75081 5 17 15.26
Customer Weight 8
Fuel Surcharge 0.99
Customer Entered Dimensions= 16 x 13 x 11 in
Total 16.25
1st ref:140628-1 2nd ref:140628-2
UserlD:CarmellCS
Sender :Brian Smith Receiver:Repair Dept.
Carmel Communications Applied Concepts Inc
31 1 st Ave NW 855 E Collins Blvd
Carmel IN 46032 RICHARDSON TX 75081
Message Codes:r
_ Total for Internet-ID: _Car_m_e_IICS 29.47
Total UPS Internet Shipping 2 Package(s) 29-47
Total Outbound 2 Package(s) 29.47
Invoice Messaging
Code Message
r Dimensional weight applied
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