HomeMy WebLinkAbout328611 08/09/18 0'o��qq+, CITY OF CARMEL, INDIANA VENDOR: 314125
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ONE CIVIC SQUARE UPS CHECK AMOUNT: $********93.39
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 328611
�'iFoN"�°' CAROL STREAM IL 60132.0577 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 5E894318 93.39 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS IN SUM OF$ 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
$93.39
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
5E894318 43-421.00 $93.39 1 hereby certify that the attached invoice(s),or 8/4/18 5E894318 shipping charges $93.39
1110 101 1110 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
Tuesday,August 7,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service Invoice
Invoice Date August 4, 2018
' Invoice Number 000005E894318
Shipper Number 05E894
Control ID H758
Page 1 of 3
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For questions about your invoice,call:
(800)811-1648
Monday-Friday
CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T.
BLAINE MALLABER or write:
3 CIVIC SQAURE UPS
CARMEL, IN 46032 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings Thank you for using UPS.
Total incentive savings this period $38.64 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 $93.39
Weekly Payment Plan Amount due this period $93.39
Amount Due This Period $93.39
Amount Outstanding(prior invoices) $29,68 UPS payment terms require payment of this invoice by September
Total Amount Outstanding $123.07 8,2018.
Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 6%of
your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of
Questions about your charges? Service at ups.com for details)
To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge as described at
visit our invoice guide and glossary of billing charges at ups.com.For more information,please visit ups.com.
ups.com/invoiceguide.
Delivery Service Invoice
Invoice Date August 4, 2018
' Invoice Number 000005E894318
Shipper Number 05E894
nr
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
07/26 1Z05E8944291581288 Ground Commercial 75081 5 26 20.49 -13.81 6.68
Delivery Confirmation Signature- 4.75 -1.02 3.73
Commercial
Declared Value$9,200.00 82.80 -8.18 74.62
Fuel Surcharge 1.49 -1.19 0.30
Total 109.53 -24.20 85.33
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Stalker Radar
3 Civic Square 855 East Collins Boulevard
CARMEL IN 46032 RICHARDSON TX 75081
07/27 lZ05E8940397925344 Ground Commercial 46825 2 10 10.30 -6.44 3.86
Fuel Surcharge 0.75 -0.58 0.17
Total 11.05 -7.02 4.03
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Bratemans
3 Civic Square 5326 Coldwater Road
CARMEL IN 46032 FORT WAYNE IN 46825
07/31 lZ05E8940391495098 Ground Commercial 10601 5 3 10.68 -6.82 3.86
Fuel Surcharge 0.77 -0.60 0.17
Total 11.45 -7.42 4.03
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department SMITH&WARREN
3 Civic Square 127 OAKLEY AVE
CARMEL IN 46032 WHITE PLAINS NY 10601
Total for Internet-ID: bmallaber 132.03 -38.64 93.39
Total UPS Internet Shipping 3 Package(s) 132.03 -38.64 93.39
Total Outbound 3 Package(s) 132.03 -38.64 93.39