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Home My WebLink About183033 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1 ONE CIVIC SQUARE UPS CHECK AMOUNT: $22.69 CARMEL, INDIANA 46032 LOCKBOX 577 CAROL STREAM IL 60132 -0577 CHECK NUMBER: 183033 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 76V77A070 22.69 CONT SERVICES OTHER Delivery Service Invoice Invoice date February 13, 2010 1 Shipped from: Invoice number 000076V77A070 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 9Q72 WESTRELD, IN 46074 Page 1 of 3 #BWNCWNG# Sign up for electronic billing today! #0249A000076V77A9# 77401200021550 Visit ups.com /billing AT 01 028476 41350H 87 A *3DGT For questions about your invoice, call: II'Irllllllll'llll�l' 1111' I' I' lFllullll Ill ll Ill 11Y "-lll Ill I- (soo) 8111648 Monday Friday CARMEL UTILITIES B:OO am. 4:OOp,m.E.T. 3450 W 131ST ST or write: WESTFIELD, IN 46074 -8267 UPS P.O. Box 650580 Dallas, TX 75265 -0580 Account Status Summary Weekly Payment Plan Thank you for using UPS. Amount Due This Period 22.69 Summary of Charges Amount Outstanding (prior invoices) 24.76 Page Charge Total Amount Outstanding 47.45 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping 22.6 your payment. See Account Status for details. Amount due this period 22.69 Reducing credit card fraud UPS payment terms require payment of this invoice by February UPS Capitale has teamed with CardinalCommerce to help e- commerce merchants reduce credit card fraud and activate 24, 2010. new alternative payments such as PayPal Bill Me Latero and Note: This invoice maycontain a fuel surcharge as described at many others. To learn more, visit ups.com. The published fuel surcharge is 5.03 for UPS Ground upscapital.com /fraudprotection. Services and 6.5% for UPS Air Services, UPS 3 Day Select, and International services. For more information, visit ups.com. V` I Delivery Service Invoice Invoice date February 13, 2010 Invoice number 000076V77A070 Shipper number 76V77A n Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 000076V77A010 01/02/2010 14.10 000076V77A020 01/09/2010 14.61 Account Status Weekly Payment Plan Amount Outstanding (prior invoices): Please include the Return Portion of each outstanding invoice with your payment. Balance Invoice Number Invoice Date Due 000076V77A239 06/06/2009 1.26 000076V77A030 01116/2010 23.50 Total 24.76 Outstanding balances reflect any payments received as of 02112/2010. Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date February 13, 2010 Invoice number 000076V77A070 Shipper number 76V77A n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 01/27 1Z76V77AP295543516 Ground Commercial 46202 2 3 7.31 Fuel Surcharge 0.37 Total 7.68 list ref weekly fluoride samples Userlf] CarmelWater Sender :Jaimie Foreman Receiver: Environmental Sample Carmel Drinking Water Plant Indiana State Dept of Health 5484 E. 126th St 550 West 16th Street CARMEL IN 46033 INDIANAPOLIS IN 46202 02105 1Z76V77A0391368281 Ground Commercial 46204 2 1 7.05 Fuel Surcharge 0.35 Total 7.40 1st ref MRO -JAN. UserlD CarmelWater Sender :Jaimie Foreman Receiver: Carmel Drinking Water Plant IDEM1 Drinking Water B ranch 5484 E. 126th St 100 N SENATE AVE CARMEL IN 46033 INDIANAPOLIS IN 46204 1Z76V77A0391808895 Ground Commercial 46202 2 2 725 Fuel Surcharge 0.36 Total 7.61 1st ref Flou ride UserlD CarmelWater Sender Jaimie Foreman Receiver: Environmental Sample Carmel Drinking Water Plant Indiana State Dept of Health 5484 E. 126th St 550 WesYl6th Street CARMEL IN 46033 INDIANAPOLIS IN 46202 Total for Internet -ID: CarmelWater 22.69 Total UPS Internet Shipping 3 Package(s) 22.69 Total Outbound 3 Package(s) 22 -69 e VOUCHER 094398 WARRANT ALLOWED 314125 IN SUM OF OR UPS LOCKBOX 577 CAROL STREAM, IL 60132 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 76V77A070 01- 6360 -03 $22.69 Voucher Total $22.69 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 314125 UPS Purchase Order No. LOCKBOX 577 Terms CAROL STREAM, IL 60132 Due Date 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 76V77A070 $22.69 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 Date Officer