165995 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
CHECK AMOUNT: $9.14
CARMEL, INDIANA 46032 LOCKBOX577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 165995
CHECK DATE: 11/12/2008
D EPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RV7000448 9.14 CONT SERVICES OTHER
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Delivery Service Invoice
Shipped from Invoice date November 1, 2008
CITY OF CARMEL /UTILITIES Invoice number OOOORV7000448
LISA KEMPA Shipper number RV7000
TM ONE CIVIC SQUARE
CARMEL, IN 46032 -2584 Page 1 of 3
For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A000ORV70007# 77401 1 0001 7807 Monday Friday
8:00 a.m. 9:00 p.m. E.T.
AT 01 033452 44068H106 A *3DGT
�I�IIIII��I���lllulu�lll�lll�l�lllllrllll�lllllulll�l�l�l�l�l or visit ups.com
CITY OF CARMEL /UTILITIES or write:
UPS
LISA KEMPA P.O. Box 650580
760 3RD AVE S W S T E. 110 Dallas, TX 75265 -0580
CARMEL, IN 46032 -2070
Account Status Summary
Weekly Payment Plan Thank you for using UPS.
Amount Due This Period 9 Summary of Charges
Amount Outstanding (prior invoices) 0.00 P age Charge
Total Amount Outstanding 9.14 Outbound
UPS Wireless has a brand new look 3 UPS Internet Shipping 9.14
Maintain access to your shipping activities while you're away Amount due this period 9.14
from the office anywhere, anytime. From your mobile device,
visit MyUPS.com to experience the new UPS Wireless. You'll UPS payment terms require payment of this bill by November 12,
find simplified navigation; access to select MyUPS features 2008.
such as your saved tracking numbers list; and the ability to Note: This invoice may contain a fuel surcharge as described at
track both freight and small package shipments. ups.com. The published fuel surcharge is 925% for UPS Ground
Services and 27.0% for UPS Air Services, UPS 3 Day Select, and
International services. For more information, visit ups.com.
Delivery Service Invoice
Invoice date November 1, 2008
Invoice number OOOORV7000448
OT.M Shipper number RV7000
Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV7000268 06/28/2008 23.48
OOOORV7000308 07/26/2008 20.23
Deliverer Service Invoice
Invoice date November 1, 2008
Invoice number OOOORV7000448
n Shipper number RV7000
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
1 09/30 1 ZRV70000394036432 Ground Commercial Same 46282 2 2 8.27
Day Pickup- Web Request
Fuel Surcharge 0.87
Total 9.14
UserlD UTILITIES
Sender City of Carmel Utili Receiver: Mr. David Honig
Carmel Utilities HALL, RENDER
760 Third Avenue SW One American Square
Carmel IN 46032 INDIANAPOLIS IN 46282
Total for Internet -ID: UTILITIES 9.14
Total UPS Internet Shipping 1 Package(s) 9.14
Total Outbound 1 Package(s) 9.14
0017807 2/2
VQUCHER 083637 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
7000448 01- 6360 -08 $9.14
Voucher Total $9.14
r
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
y
UPS Purchase Order No.
LOCKBOX 577 Terms
CAROL STREAM, IL 60132 Due Date 11/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/2001 7000448 $9.14
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 Off'