HomeMy WebLinkAbout331832 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 314125
® ONE CIVIC SQUARE UPS CHECK AMOUNT: $********10.40*
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 331832
MUTON�. CAROL STREAM IL 60132-0577 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990428 10.40 OTHER EXPENSES
VOUCHER NO. 186743 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 314125 IN SUM OF$ 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
10.40 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 01-7362-06 $10.40 and received except 10/25/2018 OOOORV6990428 $10.40
428
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
eived by : Delivery Service Invoice
,,µµ Invoice Date October 20,20118
0 "a S - PO #: ,8?9 7 Invoice Number OOOORV6990428
#: Shipper Number RV6990
Us
Control ID 492W
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® CITY OF CARMELIWASTEWATER
UTILITIES or write:
9609 HAZEL DELL PKWY UPS
INDIANAPOLIS,IN 46280-2935 P.O_Box 7247-0244
Philadelphia,PA 19170-0001
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Incentive Savings Summary of Charges
Total incentive savings this period $16.71 page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $10.40
Account Status Summary
Meekly Payment Plan Amount due this period $10.40
Amount Due This Period $10.40 UPS payment terms require payment of this invoice by November
-Amount Outstanding(prior invoices) $32.10 - 24,2018.
—Total Amount Outstanding - $42.50
Please include the Return Portion of each outstanding invoice with Payments received late are subject to-a late payment fee of 89'c of
a ment.See Account Status for details. the Amount Due This Period.(see Tarifflrerms and Conditions of
your P Y Service at ups.com for details) -
Rate Change Information -=
Effective October 15,2018,the Fuel Surcharge for UPS Note:This invoice may contain a fuel surcharge as described at
International Air-Import will increase.Effective October 22, ups.com_For more information,please visit ups_com.
2018,the Shipping Charge Correction Audit Fee will be =-
modified. Effective November 18,2018 through December 22,
2018,the Peak Surcharges applied to Large Package
Surcharge,Additional Handling,and Over Maximum Limits
packages will apply to U.S. Export and U.S. Import packages..
To learn more,visit www.rates.ups.com.
Delivery Service In voice
Invoice Date October 20, 2018
VTM
Invoice Number OOOORV6990428
Shipper Number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
10/12 1ZRV69900397302008 Ground Commercial 55112 4 5 11.17 -7.31 3.86
Declared Value$300.00 2.70 -0.24 2.46
Fuel Surcharge 0.87 -0.70 0.17
Total 14.74 -8.25 6.49
UserlD:djarviswwtp
Sender :Duane M Jarvis Receiver:RETURNS:RMA 8385
Carmel WWTP MINNPAR
9609 Hazel Dell Pkwy 5273 Program Ave
INDIANAPOLIS IN 46280 MOUNDS VIEW MN 55112
Total for Internet-ID: djarviswwtp 14.74 -8.25 6.49
10/03 1ZRV69900390798746 Ground Commercial 46825 2 14 11.48 -7.74 3.74
Customer Weight 8
Fuel Surcharge 0.89 -0.72 0.17
Customer Entered Dimensions= 14 x 13 x 12 in
Total 12.37 -8.46 3.91
UserlD:trubush
Sender :TARA WASHINGTON Receiver:Element Materials Te
City of Carmel WWTP Element Materials Technology
9609 Hazel Dell Pkwy. 328 Ley Rd.
Indianapolis IN 46280 FORT WAYNE IN 46825
Message Codes-bf
Total for Internet-ID: trubush 12.37 -8.46 3.91
Total UPS Internet Shipping 2 Package(s) 27.11 -16.71 10.40
Total Outbound 2 Package(s) 27.11 -16.71 10.40
Invoice Messaging
Code Message
bf Custom Dimensional Weight Applied
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043060 2/2