334485 01/18/19 +u�C4Hb
CITY OF CARMEL, INDIANA VENDOR: 314125
® }• ONE CIVIC SQUARE UPS CHECK AMOUNT: $*******159.67*
9; +`, CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 334485
�,�TON�. CAROL STREAM IL 60132-0577 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION
651 5023990 159.67 00001W6990518
VOUCHER NO. 187155 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 314125 IN SUM OF$ 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
159.67 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 01-7362-05 $159.67 and received except 12/30/2018 OOOORV6990518 $159.67
518
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
Delivery Service Invoice
Invoice Date December)I 22, 2018
' Invoice Number OOOORV6950518,
Shipper Number RV6990
Control ID 1 M50
Page 1 of 3
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0749A000ORV69905 77366040040249
AB 01 041351 26540 H 114 A For questions about your invoice,call:
(800)111-1648
'IIII�'I�' 'IIIIII'�I�'�I'III�II��I'1"'II'�I��II��IIII��II�II��I Monday-Friday
® 8:00 a.m.-9:00 p.m.E.T.
CITY OF CARMEL/WASTEWATER
,o UTILITIES or write:
9609 HAZEL DELL PKWY UPS
INDIANAPOLIS, IN 46280.2935 P.Philadi o.Box 7247-0244
Iphia,PA 19170-0001
Thank you for using UPS.
Incentive Savings Summary of Charges
Total incentive savings this period $234.18 Page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 Worldwide Service $153.17
Account Status Summary 3 UPS Internet Shipping $6.50
Weekly Payment Plan Amount due this period $159.67
Amount Due This Period $ 11.22
Amount Outstanding(prior invoices) __ $11.22 UPS_payment terms require paymenil of this invoice by January 26,
Total Amount Outstanding $170.89 2019.
Please include the Return Portion of each outstanding invoice with Payments received late are subject t a late payment fee of 6%of
your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of
Holiday Season Service Guarantees Update Service at ups.com for details)
Commitment times for Air and International Air packages Note:This invoice may contain a fue�surcharge as described at
scheduled for delivery Dec. 17-31 are being extended. Delivery ups.com.For more information,plea a visit ups.com.
times for UPS Next Day Air Early and UPS Worldwide Express
Plus services will be extended by 90 minutes and all other Air
and International Air services will be extended to end-of-day.
View the updated 2018 Year-End Holiday Schedule at
ups.com/holidays.
Delivery Service Invo�ce
Invoice Date December]22, 2018
OTM
Invoice Number OOOORV6990518
Shipper Number RV6990
Page 3 of 3
Outbound
Worldwide Service
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit. Charge
12/18 1ZRV69900495815242 Worldwide Saver 73730 401 15 283.39 -205.01 78.38
Peak Surcharge-Commercial 2.70 2.70
Declared Value$5,000.00 45.Q0 -4.82 40.18
Duty and Tax Forwarding Surcharge 15.�0 15.00
Electronic Export Information Fee 12.50 12.50
Fuel Surcharge 21.46 -17.05 4.41
Total 380.05 -226.88 153.17
Sender :DUANE M JARVIS Receiver:MIKE FEISTE�
CARMEL WWTP THERMO-SYSTEM TEM INDUSTRIE
9609 HAZEL DELL PKWY RONTGENStRABE 14/1
INDIANAPOLIS IN 46280 ESSLINGEN�3730
DE
Total Worldwide Service 1 Package(s) 380.05 -226.88 153.17
UPS Internet Shipping
Pickup ZIP Publish d Incentive Billed
Date Tracking Number Service Code Zone Weight Char a Credit Charge
11/30 1ZRV69900399547830 Ground Commercial 41016 2 10 10.30 -6.44 3.86
Declared Value$300.00 2.10 -0.24 2.46
Fuel Surcharge 0. 0 -0.62 0.18
Total 13.80 -7.30 6.50
UserlD:djarviswwtp
Sender :Duane M Jarvis Receiver:Steve Egbers
Carmel WWTP Batoray Wholesale Distributors
9609 Hazel Dell`Pkwy - -648-Elm St --
INDIANAPOLIS IN 46280 LUC KY 1016
Total for Internet-ID: djarviswwtp 13.00 -7.30 6.50 �.
Total UPS Internet Shipping 1 Package(s) 13.80 -7.30 6.50
Total Outbound 2 Package(s) 393.85 -234.18 159.67 �6
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