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HomeMy WebLinkAbout190988 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1 0 ONE CIVIC SQUARE UPS s, i+ CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $78.06 CAROL STREAM IL 60132 -0577 CHECK NUMBER: 190988 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 170R6390 12.66 POSTAGE 601 5023990 76RV77A390 16.66 CONT SERVICES OTHER 601 5023990 76RVA380 15.09 CONT SERVICES OTHER 651 5023990 RV6990390 19.89 CONT SVS -OTHER 601 5023990 RV7000390 6.88 OTHER EXPENSES 651 5023990 RV7000390 6.88 CONT SVS -OTHER Delivery Service Invoice Invoice date September 25, 2010 Invoice number 0000170AT6390 Shipper number 170AT6 TM Control ID 57U3 Page 1 of 3 #BWNCWNG# Sign up for electronic billing today! #0249A0000170AT64# 77401400025478 Visit ups.com/billing AT 01 035452 69934H119 B *3DGT For questions about your invoice, call: III�Illll�l�' ��I1�1' I�I�IIIIII�LII�I�I�ll�l��� "I'llll�l'lll (800) 811 -1648 Monday Friday 8:00 a.m. 9:00 p.m. E.T. CARMEL CLAY COMMUNICATION CTR 31 1ST AVE NW or write: CARMEL, IN 46032 -1715 UPS P.O. Box 650580 Dallas, TX 75265 -0580 Account Status Summary Thank you for using UPS. Weekly Payment Plan Amount Due This Period 12.66 Summary of Charges Amount Outstanding (prior invoices) 0.00 Page Charge Total Amount Outstanding 12.66 3 Adjustments Other Charges 12.6 Don 't lug your luggage Amount due this period $12.66 Planning a trip? If you want to avoid airline baggage fees and long waits at the luggage carousel, The UPS Stores can help. UPS payment terms require payment of this bill by October 6, Ship your belongings directly to your destination in a specially 2010. designed, corrugated luggage box that acts like a suitcase, but Note: This invoice may contain a fuel surcharge as described at is both lighter and trackable. If you'd rather fly with your ups.com. The published fuel surcharge is 5.59 for UPS Ground belongings, the boxes have a sturdy handle for carrying and Services and 7.0 for UPS Air Services, UPS 3 Day Select, and meet airline size restrictions. Visit theupsstore.com for more International services_ For more information, visit ups.com. details and to find a location near you. Delivery Service Invoice Invoice date September 25, 2010 Invoice number 0000170AT6390 Shipper number 170AT6 n Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 0000170AT6250 06/19/2010 17.26 0000170AT6260 06/26/2010 2047 0000170AT6290 07/17/2010 15.24 i Delivery Service Invoice Invoice date September 25, 2010 Invoice number 0000170AT6390 Shipper number 170AT6 Page 3 of 3 Adjustments Other Charges On -Calf Pickup Requests Date of Billed Date Request Pickup Request No. Service Charge 09/21 09/21 2929301PGDN Same Day Pickup Web Request 6.00 Fuel Surcharge 0.33 Total 6.33 Pickup Address: Carmel Clay Comm Cnt Carmel Clay Comm Cntr. 31 1 st Ave NW Carmel IN 46032 2939343K09B Same Day Pickup Web Request 6.00 Fuel Surcharge 0.33 Total 6.33 Pickup Address: Carmel Clay Comm Cnt Carmel Clay Comm Cntr 31 1 st Ave NW Carmel IN 46032 Total On -Call Pickup Requests 2 Request(s) 12.66 Total Adjustments Other Charges 12.66 035452 212 1 VOUCHER NO. WARRANT NO. ALLOWED 20 United Parcel Service IN SUM OF Lockbox 577 Carol Stream, IL 60132 $12.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #fFITLE AMOUNT Board Members 1115 00a0170AT6390 43- 421.00 $12.66 1 hereby certify that the attached invoice(s), or 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 Wednesday, October 06, 2010 Director Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/25/10 0000170AT6390 $12.66 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 20 Clerk- Treasurer Delivery Service Invoice Invoice date September 18, 2010 O T Sh ipped from: Invoice number 000076V77A380 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID N422 WESTFIELD, IN 46074 Page i of 3 #BWNCWNG# Sign up for electronic billing today! #0249A000076V77A9# 77405300003085 Visit ups.comlbilling MB 01 003282 66631 H 13 A For questions about your invoice, call: II' 'I�'IIII III II III II II 'I' Idlld.11Ih.1111111111 Mon 811 Monday F Fridrid ay CARMEL UTILITIES 8:00 a.m. 9:00 p.m. E.T. 3450 W 131ST ST CARMEL, IN 46074 -8267 or write: UPS P.Q. Box 650580 Dallas, TX 75265 -0580 Account Status Summary Thank you for using UPS. Weekly Payment Plan Amount Due This Period 1509 Summary of C harges Amount Outstanding (prior invoices) 58.43 Page Marge Total Amount Outstanding 73.52 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Intemet Shipping 15.09 your payment. See Account Status for details. Amount due this period 15.09 Don't lug your luggage Planning a trip? If you want to avoid airline baggage fees and UPS payment terms require payment of this invoice by September long waits at the luggage carousel, The UPS Storee can help. 29, 2010. Ship your belongings directly to your destination in a specially Note: This invoice may contain a fuel surcharge as described at designed, corrugated luggage box that acts like a suitcase, but ups.com. The published fuel surcharge is 5.5% for UPS Ground is both lighter and trackable. If you'd rather fly with your Services and 7.0% for UPS Air Services, UPS 3 [Jay Select, and belongings, the boxes have a sturdy handle for carrying and International services. For more information, visit ups.com. meet airline size restrictions. Visit theupsstore.com for more details and to find a location near you. I Delivery Service Invoice Invoice date September 18, 2010 Invoice number 000076V77A380 Shipper number 76V77A OT.M Page 2 of 3 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 000076V77A350 08/28/2010 35.69 000076V77A370 09/11/2010 22.74 Total 58.43 Outstanding balances reflect any payments received as of 09117/2010. Please ignore this message if a recent payment has been made for any outstanding invoices. I Delivery Service Invoice Invoice date September 18, 2010 OT M Invoice number 000076V77A380 Shipper number 76V77A Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/16 1Z76V77A0395874664 Ground Commercial 46204 2 1 7.05 Fuel Surcharge 0.39 Total 7.44 1st ref: Sampling Plan UserlD CarmelWater Sender Michelle Breedlove Receiver: Liz Melvin Carmel Utilities Distributin IDEM -OWQ 3450 w 131 st 100 N. Senate Ave. Carmel IN 46074 INDIANAPOLIS IN 46204 1 Z76V77A0395965459 Ground Commercial 46202 2 2 7.25 Fuel Surcharge 0.40 Total 7.65 1st ref Weekly Fluoride Samples UseriD CarmelWater Sender Michelle Breedlove Receiver: Environmental Sample Carmel Utilities Distributin Indiana State Dept of Health 3450 w 131 st 550 West 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet -ID: CarmelWater 15.09 Total UPS Internet Shipping 2 Package(s) 15.09 Total Outbound 2 Package(s) 15.09 Delivery Service Invoice Invoice date September 25, 2010 Shipped from: Invoice number 000076V77A390 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A OTM 3450 W 1031ST ST Control ID OV00 WESTFIELD, IN 46074 Page 1 of 3 #BWNCWNG# Sign up for electronic billing today! #0249A000076V77A9# 77405400003245 Visit ups.comlbilling MB 01 003676 69918 H 16 A For questions about your invoice, call: III' 11 [11 l lll' 1111 "IIIIIIIIIIIII'I "II'lllllll" (800) 811 -1648 CARMEL UTILITIES 8:00 a.m. Friday 9:00 p.m. E.T- 3450 W 131ST ST CARMEL, IN 46074 -8267 or write: UPS P.O. Box 650580 Dallas, TX 75265 -0580 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summa, of Amount Due This Period $16.66 Charges Amount Outstanding (prior invoices) 37.83 Page Charge Total Amount Outstanding 54.49 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Snipping 16.6 your payment. See Account Status for details. Amount due this period $16.66 Don't lug your luggage Planning a trip? If you want to avoid airline baggage fees and UPS payment terms require payment of this invoice by October 6, long waits at the luggage carousel, The UPS Storescan help. 2010. Ship your belongings directly to your destination in a specially Note: This invoice maycontain a fuel surcharge as described at designed, corrugated luggage box that acts like a suitcase, but ups.com. The published fuel surcharge is 5.5% for UPS Ground is both lighter and trackable. If you'd rather fly with your Services and 7.0% for UPS Air Services, UPS 3 Day Select, and belongings, the boxes have a sturdy handle for carrying and International services. For more information, visit ups.com. meet airline size restrictions. Visit theupsstore.com for more details and to find a location near you. 3 4e' Delivery Service Invoice Invoice date September 25, 2010 Invoice number 0OOO76V77A390 Shipper number 76V77A n Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 000076V77A350 08/28/2010 35.69 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 000076V77A370 09/11/2010 22.74 000076V77A380 09/18/2010 15.09 Total 37.83 Outstanding balances reflect any payments received as of 09/24/2010. Please ignore this message it a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date September 25, 2010 6TV Invoice number 000076V77A390 Shipper number 76V77A Page 3 of 3 Outbound LIPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/36 iZ76V77A0399325642 Ground Commercial 50010 4 25 15.79 Fuel Surcharge 0.87 Total 16.66 11st ref SR382653 2nd ref: Punt 5 CL17 Analyzer UserID CarmelWater Sender Michelle Breedlove Receiver: ATTN: SR382866 Carmel Utilities Distributin Hach Co Service Center 3450 w 131 st 100 Dayton Ave Carmel IN 46074 AMES IA 50010 Total for Internet -ID: CarmelWater 16.66 Total UPS Internet Shipping 1 Package(s) 16.66 Total Outbound 1 Package(s) 16.66 VOUCHER 102909 WARRANT ALLOWED 314125 IN SUM OF UFS� LOCKBOX 577 CAROL STREAM, IL 60132 ell Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 76V77A390 01- 6360 -03 $16.66 �4V' S90 Voucher Total 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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 76V77A390 $16.66 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O icer Delivery Service Invoice Invoice date September 25, 2010 1 Shipped from: Invoice number OOOORV7000390 CITY OF CARMEUUTILITIES Shipper number RV7000 LISA KEMPA Control ID J535 ONE CIVIC SQUARE CARMEL, IN 46032 -2584 Page 1 of 3 Sign up for electronic billing today? #BWNCWNG# Visit ups.com /billing #0249A000ORV70007# 77401400022720 AT 01 035431 699341-1119 B *3DGT For questions about your invoice, call: 1111111111 '1111111'1111111111111111It 1 1111111111 111111It 1111 M on d ay 00) 811- Friday CITY OF CARMEL /UTILITIES 8:00 a.m.- 9:00 p.m.E.T. LISA KEMPA or write: 760 3RD AVE SW STE. 110 UPS CARMEL, IN 46032 -2070 P.O. Box 650580 Dallas, TX 75265 -0580 Account Status Summary Thank you for using UPS Weekly Payment Plan Amount Due This Period 13.76 Summary of Charges Amount Outstanding (prior invoices) 0.00 age arge Total Amount Outstanding $13.76 Outbound Don't lug your IMage 3 UPS Internet Shipping 7.43 Planning a trip? If you want to avoid airline baggage fees and 3 Adjustments Other Charges 6.33 long waits at the luggage carousel, The UPS Store® can help. Amount due this period 13.76 Ship your belongings directly to your destination in a specially designed, corrugated luggage box that acts like a suitcase, but UPS payment terms require payment of this bill by October 6, is both lighter and trackable. If you'd rather fly with your 2010. belongings, the boxes have a sturdy handle for carrying and Note: This invoice maycontain a fuel surcharge as described at meet airline size restrictions. Visit theupsstore.com for more ups.com. The published fuel surcharge is 5.5% for UPS Ground details and to find a location near you. Services and 7.W for UPS Air Services, UPS 3 Day Select, and International services. For more information, visit ups.com. 5 6� f Delivery Service Invoice Invoice date September 25, 2010 Invoice number OOOORV7000390 Shipper number RV7000 n Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid OOOORV7000290 07117/2010 35.48 Delivery Service Invoice Invoice date September 25, 2010 Invoice number OOOORV7000390 Shipper number RV7000 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/16 1ZRV70000392679706 Ground Commercial 73055 5 1 5.34 Delivery Area Surcharge Extended 1.70 Fuel Surcharge 0.39 Total 7.43 UserlD UTILITIES Sender City of Carmel Utili Receiver: DAVID L COOPER Carmel Utilities RED RIVER SERVICE CORP 760 Third Avenue SW 318 W MAIN STREET Carmel IN 46032 MARLOW OK 73055 Total for Internet -ID: UTILITIES 7.43 Total UPS Internet Shipping 1 Package(s) 7.43 Total Outbound 1 Package(s) 7.43 Adjustments Other Charges On -Call Pickup Requests Date of Billed Date Request Pickup Request No. Service Charge 09116 09/16 2938R2NQ80L Same Day Pickup Web Request 6.00 Fuel Surcharge 0.33 Total 6.33 1 s1 ref: 1 ZRV70000392679706 Mm Pickup Address: City of Carmel Utili Carmel Utilities 760 Third Avenue SW Carmel IN 46032 Total On -Call Pickup Requests 1 Request(s) 6.33 Total Adjustments Other Charges 6.33 035431 2/2 I VGUCHER 102966 WARRANT ALLOWED 314125 IN SUM OF UPS LOCKBOX 577 CAROL STREAM, IL 60132 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7000390 01- 6360 -08 $6.88 Y Voucher Total $6.88 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 snow, 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 10/5/2010 7000390 $6.88 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 Offic qr I Delivery Service Invoice Invoice date September 25, 2010 Shipped from: Invoice number OOOORV6990390 CITY OF CARMEL/WASTEWATER Shipper number RV6990 TERESA LEWIS Control ID 27W7 9609 HAZEL_ DELL PKWY INDIANAPOLIS, IN 46280 -2935 Page 1 of 3 #BWNCWNG# Sign up for electronic billing today! #0249AO000RV69900# 77401400022719 Visit ups.com/billing AT 01 035430 699341 B* *3DGT For questions about your invoice, call: (800) 811 1648 Monday Friday 8:00 a.m. 9:00 p.m. E.T. CITY OF CARMEL UTILITIES or write: 760 3RD AVE SW UPS CARMEL, IN 46032 -2072 P.O. Box 650580 Dallas, TX 75265 -0580 Account Status Summary Thank you for using UPS. Weekly Payment Plan Amount Due This Period 19,89 Summary of Charges Amount Outstanding (prior invoices) 0.00 Page Charge Total Amount Outstanding 19.89 Outbound Don't lug your luggage 3 UPS Internet Shipping 11.89 Planning a trip? If you want to avoid airline baggage fees and 3 Adjustments Other Charges 8 00 long waits at the luggage carousel, The UPS Storeo can help. Amount due this period 19.89 Ship your belongings directly to your destination in a specially designed, corrugated luggage box that acts like a suitcase, but UPS payment terms require payment of this bill by October 6, is both lighter and trackable. If you'd rather fly with your 2010. belongings, the boxes have a sturdy handle for carrying and Note: This invoice may contain a fuel surcharge as described at meet airline size restrictions. Visit theupsstore.com for more ups.com. The published fuel surcharge is 5.59'. for UPS Ground details and to find a location near you. Services and 7.096 for UPS Air Services, UPS 3 Day Select, and International services. For more information, visit ups.com. ..f anr` o.e A'�rt f1 •ki r�:smvara +L.o I ��.1 n �'I,� -xs... �.a�::.meau.�.. ..ate i Delivery Service Invoice Invoice date September 25, 2010 Invoice number OOOORV6990390 Shipper number RV6990 tw Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid OOOORV6990320 08/07/2010 17.48 i Delivery Service Invoice Invoice date September 25, 2010 Invoice number OOOORV6990390 Shipper number RV6990 n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/14 1ZRV69900399252292 Ground Commercial 08048 4 2 5.74 Fuel Surcharge 0.32 Total 6.06 UserlD TLEWIS9609 Sender :TERESA LEWIS Receiver: CITY OF CARMEL WWTP RADWELL INTERNATIONAL, INC 9609 HAZEL DELL PARKWAY 111 MOUNT HOLLY PASS INDIANAPOLIS IN 46280 LUMBERTON NJ 08048 09/22 1 ZRV69900395036103 Ground Commercial 45440 2 6 5.53 Fuel Surcharge 0.30 Total 5.83 UserlD TLEWIS9609 Sender TERESA LEWIS Receiver: DEBBIE LOWE CITY OF CARMEL WWTP TEST AMERICA 9609 HAZEL DELL PARKWAY 4738 GATEWAY CIRCLE INDIANAPOLIS IN 46280 DAYTON OH 45440 Total for Internet -ID: TLEWIS9609 11.89 Total UPS Internet Shipping 2 Package(s) 11.89 Total Outbound 2 Package(s) 11.89 Adjustments Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge corrections. Visit www.ups.com /avoidcharges. Pickup Tracking Original Service/ ZIP Billed Adjustment Date Number Corrected Service Code Zone Weight Charge Amount 09/22 1ZRV69900395036103 Ground 45440 2 Additional Handling Not encased in cardboard 8.00 8.00 Sender TERESA LEWIS Receiver: DEBBIE LOWE CITY OF CARMEL/WASTEWATER TEST AMERICA INDIANAPOLIS IN 46280 DAYTON OH 45440 Total Shipping Charge Corrections 1 Package(s) 8.00 Total Adjustments Other Charges 8.00 035430 2(2 f Delivery Service Invoice Invoice date September 25, 2010 Shipped from: Invoice number OOOORV7000390 CITY OF CARMEL/UTILITIES Shipper number RV7000 LISA KEMPA Control ID J535 ONE CIVIC SQUARE CARMEL, IN 46032 -2584 Page 1 of 3 #BWNCWNG# Sign up for electronic billing today! #0249A000ORV70007# 77401400022720 Visit ups.com /billing AT 01 035431 699341-1119 B *3DGT For questions about your invoice, call: llll�lllll' �III111' �Il�ll�lllll�lll "I'III���(II�I(IIllll�l (800) 811 1648 Monday Friday CITY OF CARMEL /UTILITIES 8:00 a.m.- 9:00 p.m.E.T. LISA KEMPA or write: 760 3RD AVE SW STE. 110 UPS P.O. s, B o x 6 50580 TX CARMEL, IN 46032 -2070 75265 Dallas, TX 75265 -0580 Account Status Summary Weekly Payment Plan Thank you for using UPS. Amount Due This Period 13.7fi Summary of Charges Amount Outstanding (prior invoices) 0.00 Page C arge Total Amount Outstanding 13.76 Outbound Do n't lug your luggag 3 UPS Internet Shipping 7.43 Planning a trip? if you want to avoid airline baggage fees and 3 Adjustments Other Charges 6.33 long waits at the luggage carousel, The UPS Store® can help. Amount due this period 13.76 Ship your belongings directly to your destination in a specially designed, corrugated luggage box that acts like a suitcase, but UPS payment terms require payment of this bill by October 6 is both lighter and trackable. If you'd rather fly with your 2010. belongings, the boxes have a sturdy handle for carrying and Note: This invoice maycontain a fuel surcharge as described at meet airline size restrictions. Visit theupsstore.com for more ups.com. The published fuel surcharge is 5.5 for UPS Ground details and to find a location near you. Services and 7.0% for UPS Air Services, UPS 3 Day Select, and International services. For more information, visit ups.com. S Please tear off and send with your payment in the enclosed envelope. Do not use staples or paper clips. Return Portion Invoice Date September 25, 2010 Invoice Number OOOORV7000390 Shipper Number RV7000 CITY OF CARMEL /UTILITIES LISA KEMPA Amount due this period 1 760 3RD AVE SW STE 110 Amount enclosed 13- CARMEL, IN 46032 -2070 If this billing address is incorrect, mark an "X" in this box and I„I��l��Il�ltl�lf "I�I��II'�I 111 "111'1 "I "�ll�ll,lllll�l�'I LJ make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132 -0577 RV7000 7 092510 0249 1 00000013760 0 035431 112 Delivery Service Invoice Invoice date September 25, 2010 Invoice number OOOORV7000390 Shipper number RV7000 TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/16 1ZRV70000392679706 Ground Commercial 73055 5 1 "5.34 Delivery Area Surcharge Extended 1.70 Fuel Surcharge 0.39 Total 7.43 UserlD UTILITIES Sender City of Carmel Utili Receiver: DAVID L COOPER Carmel Utilities RED RIVER SERVICE CORP 760 Third Avenue SW 318 W MAIN STREET Carmel IN 46032 MARLOW OK 73055 Total for Internet -ID: UTILITIES 7.43 Total UPS Internet Shipping 1 Package(s) 7.43 Total Outbound 1 Package(s) 7.43 Adjustments Other Charges On -Call Pickup Requests Date of Billed Date Request Pickup Request No, Service Charge 09 /16 09/16 2938R2NQ80L Same Day Pickup Web Request 6.00 Fuel Surcharge 0.33 Total' 6.33 1st ref: 1ZRV70000392679706 Pickup Address: City of Carmel Utili Carmel Utilities 760 Third Avenue SW Carmel IN 46032 Total On -Call Pickup Requests 1 Request(s) 6.33 Total Adjustments Other Charges 6.33 VbUCHER 106320 WARRANT ALLOWED 314125 IN SUM OF UPS LOCKBOX 577 CAROL STREAM, IL 60132 -0577 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 7000390 01- 7360 -08 $6.88 x6.77 Voucher Total 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, lL 60132 -0577 Due Date 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 7000390 $6.88 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 /ez Date 11 6 ffi �'e.