166420 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $41.13
'i r CAROL STREAM IL 60132 -0577 CHECK NUMBER: 166420
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990458 41.13 OTHER EXPENSES
i
Delivery Service Invoice
Shipped from: Invoice date November 8, 2008
CITY OF CARMEL/WASTEWATER Invoice number OOOORV6990458
0T. TERESA LEWIS Shipper number RV6990
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
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For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A000ORV69900# 77401200019256 Monday Friday
AT 01 035006 508861-1 8:00 a.m. 9:00 113 A *3DGT P.m. E.T.
or visit ups.com
CITY OF CARMEL or write:
UPS
UTILITIES P.O. Box 650580
760 3RD AVE S W Dallas, TX 75265 -0580
CARMEL, IN 46032 -2072
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period 41.13 Summary of Charges
Amount Outstanding (prior invoices) 36.89 Page Charge
Total Amount Outstanding 78.02 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping 41.13
your payment. See Account Status for details. Amount due this period 41.13
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Maintain access to your shipping activities while you're away UPS payment terms require payment of this invoice by November
from the office anywhere, anytime. From your mobile device, 19, 2008.
visit MyUPS.com to experience the new UPS Wireless. You'll Note: This invoice may contain a fuel surcharge as described at
find simplified navigation; access to select MyUPS features ups.com. The published fuel surcharge is 8.25% for UPS Ground
such as your saved tracking numbers list; and the ability to Services and 28.5% for UPS Air Services, UPS 3 Day Select, and
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Delivery Service Invoice
Invoice date November 8, 2008
Invoice number OOOORV6990458
OT.M Shipper number RV6990
Page 2 of 3
Account Status
Weekly Payment Plan a
r
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV6990408 10/04/2008 15.57
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
OOOORV6990428 10/18/2008 36.89
Total 36.89
Outstanding balances reflect any payments received as of
11/07/2008. Please ignore this message if a recent payment has
been made for any outstanding invoices.
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 -0577 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 6990458 $41.13
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
1 5
Date Officer
VOUCHER 086677 WARRANT ALLOWED
Y
3,14125 IN SUM OF
UPS
LOCKBOX 577
CAROL STREAM, IL 60132 -0577
Carmel Wastewater Utility
.r
-ON ACCOUNT OF APPROPRIATION FOR
Board members.
PO INV ACCT AMOUNT Audit Trail Code
6990458 01- 7362 -05 $41.13
Voucher Total $41:13
Cost distribution ledger classification if
claim paid under vehicle highway fund