HomeMy WebLinkAbout331681 10/25/18 ��`'' CITY OF CARMEL, INDIANA VENDOR: 314125
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ONE CIVIC SQUARE UPS CHECK AMOUNT: $*********5.87*
:�. _� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 331681
vM;��oN,�` CAROL STREAM IL 60132-0577 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 5E894398 5.87 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 314125 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UPS IN SUM OF$ 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
$5.87
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
5E894398 43-421.00 $5.87 1 hereby certify that the attached invoice(s),or 9/29/18 5E894398 shipping charges $5.87
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
Wednesday, October 17,2018
ac'..' x�6. A.w
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service Invoice.
Invoice
Date September 29 2018
Invoice Number 000005E894398
Shipper Number 05E894
TM Control ID. 0091
Pagel of 3
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For:que'stions ab ou -your invoice,:call:
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(800):811.1.648,
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,Monday-Friday
CITY OF CARMEL.
8:00 a.m.-.9:00 p.m.E.T.
BLAINE.MALLAB:ER
3 CIVIC.SQAURE .
or write
UPS .
CARME.L;.IN 46032' P:O:Box 7247-0244';:
P
hilaclel
phis,PA 19170-0001.
Incentive Savings
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Tha or u
Total incentive..savings this-period $6.41 Summary o arges -
Sum 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 $5.87
Weekly Payment Plan Amount dueahis period $is.a7
Amount Due This Period $.5.87
Amount Outstanding'(prior invoices), $7.40 :. UPS payment terms require payment of this invoice by November
Total Amount Outstanding $13.27 3,2018.
Please include the Return Portion of each outstandinginvoice.vrith : o
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 TarifflTerms and Conditions.of.
Rate Change,Information
Service om
S ice at ups c for details)
Effective October.1.;2018;the fuel surcharges for.UPS® Note:This invoice may contain a fuel surcharge as described at.
Ground.and UPS®Domestic Air will increase and a peak ups,6o►n:For more information,please.visit ups.com.
surcharge will apply to Over Maximum Limits packages.
Effective October 22;2018,. the_Shipping Charge Correction
Audit Fee will be modified:To learn more,visit
www:rates.upsxom.
Delivery Service Invoice
Invoice Date September 29, 2018
VTM
Invoice Number 000005E894398Shipper Number 05E894
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
09/25 1Z05E8940399873218 Ground Commercial 47522 2 4 8.82 -5.28 3.54
Customer Weight 3.5
Delivery Area Surcharge-Extended 2.60 -0.52 2.08
Fuel Surcharge 0.86 -0.61 0.25
Total 12.28 -6.41 5.87
UserID:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Commander
3 Civic Square 300 Highway 361
CARMEL IN 46032- CRANE IN 47522
Total for Internet-ID: bmallaber 12.28 -6.41 5.87
Total UPS Internet Shipping 1 Package(s) 12.28 -6.41 5.87
.Total Outbound 1 Package(s) 12.28 -6.41 5.87