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Home My WebLink About323533 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $********16.36* aQ; CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 323533 9'Ij,�TON-�0� CAROL STREAM IL 60132-0577 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 108 16.36 OTHER EXPENSES VOUCHER NO. 181141 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 314125 IN SUM OF$ 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 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 16.36 314125 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR UPS Terms Carmel Water Utility LOCKBOX 577 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CAROL STREAM, IL 60132 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 108 01-6360-03 $16.36 and received except 3/20/2018 108 $16.36 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 Shipped from: Invoice Number 000076V77A108 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 03450 W 1031ST ST Control ID 32Q5 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing todayl 0749A000076V77A4 77366020047872 Visit ups.com/billing AB 01 044858 95793 H 118 A For questions about your invoice,call: (800)811-1648 IIIII�III I III SII'IIIII I'I'III'III"1'11'11'Illll ll""Ill l l l l l 111 Monday-Friday CARMEL UTILITIES 8:00 a.m.-9:00 p.m.E.T. 3450 W 131 ST ST or write: CARMEL, IN 46074.8267 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for using UPS. Total Incentive savings this period $63.92 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 $16.36 Weekly Payment Plan Amount due this period $16.36 Amount Due This Period $16.36 Amount Outstanding(prior Invoices) $0.00 UPS payment terms require payment of this bill by April 14,2018. -'—Total Amount-Outstanding ——— — ---$%36 - - payments received"late are subject-to a late payment-fee ot8%f` Take advantage of UPS Ground on Saturday the Amount Due This Period.(see Tariff/Terms and Conditions of Saturday ground pickups 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. � 3 � ` 3 Delivery Service In voice Invoice Date March 10, 2018 ' Invoice Number 000076V77A108 Shipper Number 76V77A TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 03108 1Z76V77A1396148179 Next Day Air Saver 30528 134 4 66.60 -54.38 12.22 Residential Customer Weight 1 Residential Surcharge 4.15 -4.15 0,00 Delivery Area Surcharge-Extended 4.45 -0.99 3.46 Fuel Surcharge 5.08 -4.40 0.68 Customer Entered Dimensions= 10 x 9 x 7 In Total 80.28 -63.92 16.36 UserlD:CarmelWater Sender :Jaimie Foreman Receiver: Carmel Drinking Water Plant Sandy Smith 4915 E 106th Street 89 F M Rd INDIANAPOLIS IN 46280 CLEVELAND GA 30528 Message Codes:bf Total for Internet-ID: CarmelWater 80.28 -63.92 16.36 Total UPS Internet Shipping 1 Package(s) 80.28 -63.92 16,36 Total Outbound 1 Package(s) 80.28 -63.92 16.36 Invoice Messaging Code Message bf Custom Dimensional Weight Applied