HomeMy WebLinkAbout323440 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECKAMOUNT: $********17.61*
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CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 323440
CAROL STREAM IL 60132-0577 CHECK DATE: 03/23/18
c�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6118 17.61 POSTAGE
.i:
VOUCHER IVO. WARRANT NO. Prescribed by State Board of Accounts :City Form No:201 (Rev.1995)
.
ALLOWED
. 20,
ACCOUNTS PAYABLE VOUCHER
Vendor#. 314125 . .
UPS - SUM :.CITY OF CARMEL - -
IN S OF
LOCKB.OX 577 .. .: An invoice or bill to be properly itemized mus fshow:'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
$17.61. :..
Purchase.Order#
ON ACCOUNT OF:APPROPRIATION:FOR
Terms
erms
Date
Due
PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION.
Board.Members..
DEPT# ::INVOICE#:: Fund#. ::AMOUNT': DEPT# FUND# .. (or note attached invoice(s)or.bill(s)) AMOUNT
0000 1 70AT61 18: 43-421:00 $17.61I hereby,certify that the attached invoice(s),or 3/17/18 0000170AT61.18 $17.61
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
Thursday, March 22;2018
Arnone,Janet.
.Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with 10 5-11-10-1:
6
20
Cost distribution ledger classification;if claim paid motor vehiele.highway fund.
Clerk-Treasurer
Delivery Service Invoice
Invoice Date March 17,2018
Invoice Number 0000170AT6118
Shipper Number 170AT6
Control ID Q331
Page 1 of 3
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0749A0000170AT69 77366030045952 !licit ups-cont/billing
AB 01 045664 01122 H 119 A For questions about your invoice,call:
(800)811-1648
"'III°'III°IIIIIIIII'I'IIIIIelI111I.IIIIImIeslllll11111°IIIIII Monday-Friday
8:00 a.m.-9:00 p.m.ET-
CARMEL CLAY COMMUNICATION CTR
31 1 STAVE NW or write-.
CARMEL,IN 46032-1715 UPS
P.O.Box 7247-0244
Philadelphia,PA 13170001
Account Status Summary 'Thank you for using UPS_
!Weekly Payment Plan Summary of Charges
Amount Due This Period $17.61 Page Charge
Amount Outstanding(prior invoices) $29.47 Outbound
Total Amount Outstanding $47.08 3 UPS Internet Shipping $17.61
Please include the Return Portion of each outstanding invoice with Amount due this period $17.61
your paymentSee Account Status for details.
New Fuel Index for US Export Air Shipments UPS payment terms require payment of this invoice by Iffarch 28,
Effective April 2,2018,UPS will create separate fuel surcharges —2018 - - - - - - — -
for Domestic Air shipments and International Air export Note;This invoice may contain a fuel surcharge as descre�edat
related information will be avvaailaableble at
shipments_Starting March the fuel surcharges and ups com For more information,please visit ups cote.
https:/Auwwt.ups.cont/bridge/fuelsurcharge.htmi.
Delivery Service In voice
Invoice Date March 17, 2018
' Invoice Number 0000170AT6118
Shipper Number 170AT6
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
03114 1Z170AT60394106357 Ground Commercial 13760 4 25 16.57
Customer Weight 18
Fuel Surcharge 1.04
Customer Entered Dimensions= 19 x 15 x 12 in
Total 17.61
USerID:CarmellCS
Sender :Brian Smith Receiver:
Carmel Communications DB Innovations
31 1 st Ave NW 22 Washington Ave.
Carmel IN 46032 ENDICOTT NY 13760
Message Codes:r
Total for Internet-ID: CarmelICS 17.61
Total UPS Internet Shipping 1 Package(s) 17.61
Total Outbound 1 Package(s) 17.61
Invoice Messaging
Code Message
r Dimensional weight applied
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