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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 V e. ��,QQt��, C�Gir Page 1 of 3 Sign up for electronic billing today! 0749A000ORV69905 77366030042472 Visit ups.cornlbilling AB 01 043060 72857 H 115 A For questions about your invoice,call: (800)811-1848 1'II'I11111111'1111111°II11111111111'I1'111111111°111'1'1°III°III Monday-Friday 8:00 a.m.-9:00 p.m.ET_ ® CITY OF CARMELIWASTEWATER UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS,IN 46280-2935 P.O_Box 7247-0244 Philadelphia,PA 19170-0001 Thank you for using UPS. 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 ................ - _......_ ...... - __... _.._. ._ . _ .......... .............__.-- .......................................... 043060 2/2