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Home My WebLink About327438 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 314125 (9, ONE CIVIC SQUARE UPSCHECK AMOUNT: $********26.50* CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 327438 CAROL STREAM IL 60132-0577 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26.50 OOOORV6990258 VOUCHER NO. 185892 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 314125 IN SUM OF$ 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 26.50 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 $26.50 and received except 6/27/2018 OOOORV6990258 $26.50 258 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 0 r v a Delivery Service Invoice Invoice Date June 23, 2018 OTM Invoice Number OOOORV6990258 Shipper Number RV6990 Control ID 56,13 Page 1 of 4 Sign up for electronic billing todayl 0749A000ORV69905 77366040041040 Visit ups.com/billing AB 01 042018 76211 H 111 A For questions about your Invoice,call: ' "'ll�'I�'�'Ill'II�I�IIIII�I'll��l��ll�l��l�l��lllll�ll'11'11 s-1648 Monday-Friday CITY OF CARMEL/WASTEWATER S:oo a.m.-9:00 p.m.E.T. UTILITIES or write: C 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 $38.62 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 $6.49 Weekly Payment Plan Inbound Amount Due This Period $26.50 3 Collect $.14.15 Amount Outstanding.(prior invoices) $0.00 4 Adjustments&Other Charges $5.86 Total Amount Outstanding $26.50 Amount due this period — -" -" --- $26.50 Questions about your charges? UPS payment terms require payment of this bill by July 26,2018. To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of ups.com/invoiceguide. the Amount Due This Period.(see Tarift/Terms and Conditions of Service at ups.com for details) Note:This Invoice may contain a fuel surcharge as described at ups.com.For more Information,please visit upa.com. Delivery Service Invoice Invoice Date June 23, 2018 ' Invoice Number OOOORV6990258 Shipper Number RV6990 Page 3 of 4 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06/14 1ZRV69900396986951 Ground Commercial 15317 4 6 11.43 -7.57 3.86 Declared Value$200.00 2.70 -0.24 2.46 Direct Delivery Only 2.00 -2.00 0.00 Fuel Surcharge 0.86 -0.69 0.17 Total 16.99 -10.50 6.49 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:PA10373 Carmel WWTP Auma Actuators 9609 Hazel Dell Pkwy 100 Southpointe Dr INDIANAPOLIS IN 46280 CANONSBURG PA 15317 Total for Internet-ID: djarviswwtp 16.99 -10.50 6.49 Total UPS Internet Shipping 1 Package(s) 16.99 -10.50 6.49 Total Outbound 1 Package(s) 16.99 -10.50 6.49 Inbound Collect Pickup Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 06/21 2606968254 46 iZ3262370348487101 Ground Commercial 46280 4 22 15.37 -10.36 5.01 Collect Fuel Surcharge 1.15 -0.93 0.22 Total 16.52 -11.29 5.23 _ 1 st ref:Cust.Order: 2nd ref:Customer#: -- -Sender-:AMERICAN-AIR FILTER CO Receiver-:-CIT-Y-OF CARMEL U-T-ILITIES- - - --- 2624 WEAVER WAY RM A/B 9609 HAZEL DELL PKWY ATLANTA GA 30340-1554 INDIANAPOLIS IN 46280 47 1Z3262370348728912 Ground Commercial 46280 4 22 15.37 -10.36 5.01 Collect Fuel Surcharge 1.15 -0.93 0.22 Total 16.52 -11.29 5.23 1st ref:Cust,Order: 2nd ret:Customer#: Sender :AMERICAN AIR FILTER CO Receiver:CITY OF CARMEL UTILITIES 2624 WEAVER WAY RM A/B 9609 HAZEL DELL PKWY ATLANTA GA 30340-1554 INDIANAPOLIS IN 46280 48 1Z3262370349435129 Ground Commercial 46280 4 1 8.59 -5.05 3.54 Collect Fuel Surcharge 0.64 -0.49 0.15 - .............................................................................................................................Total.............................................................................................................9.23................-5.54.....................3.69........... . 1st ref:Cust.Order: 2nd ref:Customer#: Sender :AMERICAN AIR FILTER CO Receiver:CITY OF CARMEL UTILITIES 2624 WEAVER WAY RM A/B 9609 HAZEL DELL PKWY ATLANTA GA 30340-1554 INDIANAPOLIS IN 46280 Total for Shipper : 0000326237 42.27 -28.12 14.15 Total Collect 3 Package(s) 42.27 -28.12 14.15 Total Inbound 3 Package(s) 42.27 -28.12 14.15 042018 2/2