HomeMy WebLinkAbout328258 07/31/18 1 _
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o`� \ CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: $********14.70*
CARMEL, INDIANA 46032 CAROB STREAM IL 60132-057 CHECK NUMBER: 328258
a,o CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 5702288 14.70 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS IN SUM OF$ 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,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60132-0577
Payee
$14.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
OOOOAA5702288 43-421.00 $14.70 1 hereby certify that the attached invoice(s),or 7/14/18 OOOOAA5702288 Shipping $14.70
1207 101 1207 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
Monday,July 23,2018
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 .Duly 14, 2018
Invoice Number OOOOAA5702288
Shipper Number AA5702
n
Control ID 91174
Page 1 of 2
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0749A000OAA57027 77366020041377 Visit ups.com/billing
AB 01 020281 93555 H 51 A For questions about your invoice,call:
(800)811-1648
II°I°a�ll����°II�I�I�III°��I�I�I��'�III�1'��I�II�I�IIIIIIII�I°II' Monday-Friday
BROOKSHIRE GOLF CLUB 8:00 am.-9:00 p.m.E.T.
12120 BROOKSHIRE PKWY or write:
®_ CARMEL, IN 46033-3314 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 $14.70 page Charge
Amount Outstanding(prior invoices) $0.00 Outbound
Total Amount Outstanding $14.70 2 UPS Internet Shipping $14.70
Questions about your charges? Amount due this period $14.70
To get a better understanding of the charges on your invoice,
visit-our invoice guide and glossary-of-billing charges at UPS payment terms require payment of this bill by July 25,201_8._
ups.com/invoiceguide.
Payments received late are subject to a late payment fee of 6%of
the Amount Due This Period.(see Tariff/Terms and Conditions of
Service at ups.com for details)
(dote:This invoice may contain a fuel surcharge as described at
ups.com.For more information,please visit ups.com.
............... _.. _ _....-........_.....__.............-
Plea
Delivery Service Invoice
Invoice Date July 14, 2018
' Invoice Number OOOOAA5702288
Shipper Number AA5702
n
Page 2 of 2
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
07/05 1ZAA57020398704303 Ground Commercial 02745 5 6 14.70
Customer Weight 3
Customer Entered Dimensions= 13 x 10 x 7 in
User[D:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Foot Joy Warranty Returns
12120 Brookshire Parkway 700 Belleville Ave
CARMEL IN 46033 NEW BEDFORD MA 02745
Message Codes:r
Total for Internet-ID: Pllister 14.70
Total UPS Internet Shipping 1 Package(s) 14.70
Total Outbound 1 Package(s) 14.70
Invoice Messaging
Code Message
r Dimensional weight applied