HomeMy WebLinkAbout325096 05/09/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 314125
CHECK AMOUNT: $********12.64*
ONE CIVIC SQUARE UPS
f CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 325096
CAROL STREAM IL 60132-0577 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6178 12.64 POSTAGE
PrescribedbStata Board of Accounts City Form No.201 (Rev.19
95)
VOUCHER NO. WARRANT NO....
ALLOWED 20 • AC CH
Vendor#. 314125 . .
COUNTS PAYABLE VOUCHER
UPS IN SUM OF.$
.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,rateper hour,number of units,price per
unit,etc.
CAROL STREAM, IL 601:32-0577.. :.
.Payee
$12.64. ...
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
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ICS
Date Due
PO# . .
ACCT# DATE. INVOICE# DESCRIPTION,
B Members DEPT# FUND# :. (or note attached:invoices or.bills AMOUNT
DEBT# INVOICE#: Fund#. AMOUNT :. :. Board Me s O O)
0006170AT6178. 43-421.00 $12.64 4/28/18 0000170AT6178hereby cerfify that the atached invoice(s),or $12.64
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, May 3.,.2018
Arnone,Janet
Admin Assistant
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Delivery Service Invoice
Invoice Date April 28, 2018
' Invoice Number 0000170AT6178
Shipper Number 170AT6
Control ID 382V
Page 1 of 3
Sign up for electronic billing todayl
=- 0749A0000170AT69 77366040044043 Visit ups.com/billing
AB 01 044981 34283 H 124 A For questions about your invoice,call:
(800)811-1648
Monday-Friday
CARMEL CLAY COMMUNICATION CTR 8:00 a.m.-9:00 p.m.E.T.
31 IST AVE NW or write:
CARMEL, IN 46032-1716 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 $12.64 Page Charge
Amount Outstanding(prior invoices) $43.98 Outbound
Total Amount Outstanding $56.62 3 UPS Internet Shipping $11.37
Please Include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $ 1.27
your payment.See Account Status for details. Amount due this period $12.64
Questions aboutyour charges?
—To-get-a-better-understanding of-the-charges on-your invoice, UPS-payment terms-require payment of this-invoice by-May 9,
visit our invoice guide and glossary of billing charges at 2018.
ups.comlinvoiceguide. Note:This invoice may contain a fuel surcharge as described at
ups.com.For more Information,please visit ups.com.
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Delivery Service Invoice
Invoice Date April 28, 2018
GTM
Invoice Number 0000170AT6178
Shipper Number 170AT6
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
04/20 1Z170AT60399411571 Ground Commercial 48170 3 8 10.68
Customer Weight 6
Fuel Surcharge 0.69
Customer Entered Dimensions= 15 x 14 x 5 In
Total 11.37
UserlD:CarmeIlCS
Sender :Brian Smith Receiver:RMA27204
Carmel Communications Havis
31 1 st Ave NW 47099 5 Mile Rd
Carmel IN 46032 PLYMOUTH MI 48170
Message Codes:r
Total for Internet-ID: CarmeIlCS 11.37
Total UPS Internet Shipping 1 Package(s) 11.37
Total Outbound 1 Package(s) 11.37
Adjustments & Other Charges
Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www.ups.com/avoldcharges.
Pickup Original Service/ ZIP Billed Adjustment
Date Tracking Number Corrected Service Code Zone Weight Charge Amount
04/09 1Z170AT60396741354 Ground 95138 8 22 29.97
Ground 95138 8 23.0 31.16
Audited Dimensions= 23 x 19 x 7 in
Customer Entered Dimensions= 22 x 19 x 7 in
-- — –—Fuel-Surcharge _ ____ _ _ __ _—_ _ __ _ 0.08--- _ 1-217
Sender :CARMEL CLAY COMMUNICATION CTR Receiver:Barracuda
CARMEL IN 46032 SAN JOSE CA 95138
Total Shipping Charge Corrections 1 Package(s) 1.27
Total Adjustments&Other Charges 1.27
531
Invoice Messaging
Code Message
r Dimensional weight applied