HomeMy WebLinkAbout328805 08/14/18 %'�,Ay CITY OF CARMEL, INDIANA VENDOR: 314125
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+; 1 ONE CIVIC SQUARE UPS CHECK AMOUNT: $********15.29*
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 328805
°;M,__-��� CAROL STREAM IL 60132-0577
„o„�• CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 AA5702308 15.29 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
UPS IN SUM OF$ 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
$15.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
OOOOAA5702308 43-421.00 $15.29 1 hereby certify that the attached invoice(s),or 7128/18 OOOOAA5702308 Shipping $15.29
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
Thursday,August 02,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service Invoice
Invoice Date July 28, 2018
VTM Invoice Number OOOOAA5702308
Shipper Number AA5702
Control ID 3R67
Page 1 of 3
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0749A000OAA57027 77366040040846 Visit ups.com/billing
_ AB 01 042798 04558 H 115 A For questions about your invoice,call:,".
(800)811-1648
I �I II IIS I�� I� �I ISI I SII I SII II Monday-Friday
BROOKSHIRE GOLF CLUB 8:00 a.m.-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 $15.29 page Charge
Amount Outstanding(prior invoices) $14.70 Outbound
Total Amount Outstanding $29.99 3 UPS Internet Shipping $15.29
Please include the Return Portion of each outstanding invoice with Amount due this period $15.29
your payment.See Account Status for details.
Questions about your Charges? UPS payment terms require payment of this invoice by August 8,
To get a better understanding of-the-charges on your invoice, 2018. _ _-
visit our invoice guide and glossary of billing charges at
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)
Note:This invoice may contain a fuel surcharge as described at G�
ups.com.For more information,please visit ups.com.
Delivery Service Invoice
Invoice Date July 28, 2018
' Invoice Number OOOOAA5702308
Shipper Number AA5702
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
07/20 1ZAA57020393100330 Ground Commercial 85029 7 4 15.29
UserlD:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Ping Golf Repair
12120 Brookshire Parkway 2201 West Desert Cove Ave
Carmel IN 46033 PHOENIX AZ 85029
Total for Internet-ID: Pllister 15.29
Total UPS Internet Shipping 1 Package(s) 15.29
Total Outbound 1 Package(s) 15.29
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