HomeMy WebLinkAbout333679 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS
CHECK AMOUNT: $********11.22*
��. CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 333679
CAROL STREAM IL 60132-0577 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990468 11.22 OTHER EXPENSES
V VIK.n CR IVV. 10U7UU VVMRRMIV 1 Ivv. ALLOWED 20 F1� 1 CU Uy aLa LC UUaiU U1 M�wunu ULy rUrin IVO.LUi tKeV 1777)
Vendor # 314125 IN SUM OF$ 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
el• 314125 Purchase Order No.
ON ACCOUNT OF APPROP(RATION 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 01-7362-052 and received except 12/4/2018 OOOORV6990468 $11.12
468
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
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livery Service In voice
ceived by , 1 h voice Date November 17, 2018
Ii voice Number OOOORV6990468
te: i PO S iipper Number RV6990
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0749A000ORV69905 77366030042495 Visit ups.com/billing .
®_ AB 01 042734 96505 H 114 A For questions about your invoice,call:
(800)811-1648
�I1�'�"I'�'I"III'II ��II �III�III�e���m�II�I�I1�I11��1�11�A1� Monday-Friday
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—_ CITY®F'CARMEL/WASTEWATER :00 a.m.-9:00 p.m.E.T.
® 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 $15.64 page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $11.22
Account Status Summary pp g
Weekly Payment Plan Amount due this period $11.22
Amount Due This Period $11.22 UPS payment terms require payment of this bill by December 22,
Amount Outstanding(prior invoices) $0.00 -2018.
Total Amount Outstanding $11.22
Payments received late are subject to a late payment fee of 6%of
Rate Change Information the Amount Due This Period.(see Tarifffrerms and Conditions of
Effective November 18,2018 through December 22,2018,the Service at ups.com for details)
Peak Surcharges applied to Large Package Surcharge,
Additional Handling,and Over Maximum Limits packages will Note:This invoice may contain a fuel surcharge as described at
apply to U.S. Export and U.S. Import packages. Effective ups.com.For more information,please visit ups.com.
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.