HomeMy WebLinkAbout332344 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 314125.
ONE CIVIC SQUARE UPS CHECK AMOUNT: 5.....***22.87*
CARMEL, INDIANA 46032 LOCKBOX.577 CHECK NUMBER: 332344
CAROL STREAM IL 60132-0577 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 5E894438 22.87 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
$22.87
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
5E894438 43-421.00 $22.87 1 hereby certify that the attached invoice(s),or 10/27/18 5E894438 shipping $22.87
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
Thursday, November 1,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service Invoice
Invoice Date October 27, 2018
arm
Invoice Number 000005E894438
Shipper Number 05E894
ControlID 4P77
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 SOAURE UPS
CARMEL, IN 46032 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Thank you for using UPS.
Incentive Savings Summary of Charges
Total Incentive savings this period $43.92 page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $22.87
Account Status Summary Amount due this period $22.87
Weekly Payment Plan
Amount Due This Period $22.87 UPS payment terms require payment of this invoice by December
Amount Outstanding(prior invoices) $15.77 1,2018.
Total Amount Outstanding $38.64 0
Please include the Return Portion of each outstanding invoice with Payments received late are subject ar a late payment fee ti 6 s of
our a ment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of
Y P Y Service at ups.com for details)
Rate Change Information Note:This invoice may contain a fuel surcharge as described at
Effective November 18,2018 through December 22, 2018,the ups.com.For more information,please visit ups.com.
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. Effective
November 25,2018 through December 29,2018,an additional
Peak Surcharge will apply to all U.S. Export packages.
To learn more,visit www.rates.ups.com.
Delivery Service Invoice
Invoice Date October 27, 2018
' Invoice Number 000005E894438
Shipper Number 05E894
TM
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
10/18 1Z05E8940395027630 Ground Commercial 95630 8 30 39.41 -25.36 14.05
Fuel Surcharge 3.05 -2.42 0.63
Total 42.46 -27.78 14.68
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department JEIDI ORTEGA
3 Civic Square 193 BLUE RAVINE ROAD
CARMEL IN 46032 FOLSOM CA 95630
lZ05E8940395365444 Ground Commercial 95630 8 15 22.58 -14.74 7.84
Fuel Surcharge 1.75 -1.40 0.35
Total 24.33 -16.14 8.19
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department JEIDI ORTEGA
3 Civic Square 193 BLUE RAVINE ROAD
CARMEL IN 46032 FOLSOM CA 95630
Total for Internet-ID: bmallaber 66.79 -43.92 22.87
Total UPS Internet Shipping 2 Package(s) 66.79 43.92 22.87
Total Outbound 2 Package(s) 66.79 43.92 22.87