HomeMy WebLinkAbout165465 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
0 ONE CIVIC SQUARE UPS CHECK AMOUNT: $36.89
CARMEL, INDIANA 46032 LOCKBOX 577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 165465
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIPTION
651 5023990 6990428 36.89 CONT SVS -OTHER
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Delivery Service Invoice
Shipped from: Invoice date October 18, 2008
CITY OF CARMELIWASTEWATER Invoice number OOOORV6990428
TERESA LEWIS Shipper number RV6990
OCTM 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# 77401 30001 81 65 Monday Friday
8:00 am. 9:00 p.m. E.T.
AT 01 033658 337981-1107 A *3DGT
IIIIIIIIII "'IIII'lllllll'Il'll' 111 'IIlllll "Illllll'Illlll'lII' or visit ups.com
or write:
CITY OF CARMEL 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 36.89 Summary of Charges
Amount Outstanding (prior invoices) 15.57 age arge
Total Amount Outstanding 52.46 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping 36.89
your payment. See Account Status for details. Amount due this period 36.89
UPS envelopes go green
Need documents returned? If so, consider trying the newly UPS payment terms require payment of this invoice by October
redesigned Reusable UPS Express Envelopes. Ideal for when 29, 2008.
you need a document returned quickly such as a signed Note: This invoice may contain a fuel surcharge as described at
contract these "green" envelopes can be reused then ups.com. The published fuel surcharge is 9.25% for UPS Ground
recycled. To order, visit ups.com and select "Order Supplies" Services and 27.0% for UPS Air Services, UPS 3 Day Select, and
under the Quick Links section. The envelopes are available in International services. For more information, visit ups.com.
letter and legal sizes.
Delivery Service Invoice j
Invoice date October 18, 2008
Invoice number OOOORV6990428
n
Shipper number RV6990
Page 2 of 3
Account Status
Weekly Payment Plan t
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV6990368 09/06/2008 18.11
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
OOOORV6990408 10/04/2008 15.57
Total $15.57
Outstanding balances reflect any payments received as of
10/17/2008. Please ignore this message if a recent payment has
been made for any outstanding invoices.
Delivery Service Invoice
1 Invoice date October 18, 2008
Invoice number OOOORV6990428
TM Shipper number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
r Date Tracking Number Service Code Zone Weight Charge
10/16 1ZRV69900395062638 Ground Commercial 45150 2 30 8.78
Declared Value 1,940.00 12.00
1 Fuel Surcharge 0.81
Total 21.59
UserlD TLEWIS9609
Sender :TERESA LEWIS Receiver: MARK LAAKE
CITY OF CARMEL WWTP ITT WATER WASTEWATER
9609 HAZEL DELL PARKWAY 501 TECHNECENTER DRIVE SUITE C
INDIANAPOLIS IN 46280 MILFORD OH 45150
1 ZRV69900395806629 Ground Commercial 46310 2 2 4.27
Delivery Area Surcharge 1.50
Declared Value 1,500.00 9.00
Fuel Surcharge 0.53
Total 15.30
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver: EMILY /200810 -1884
CITY OF CARMEL WWTP AFC INTERNATIONAL, INC.
9609 HAZEL DELL PARKWAY 715 ALMOND S.W. SUITE C
INDIANAPOLIS IN 46280 DEMOTTE IN 46310
Total for Internet -ID: TLEWIS9609 36.89
Total UPS Internet Shipping 2 Package(s) 36.89
Total Outbound 2 Package(s) 36.89
0018165 212
VOUCHER 086558 WARRANT ALLOWED
314125 IN SUM OF
UPS
LOCKBOX 577
CAROL STREAM, IL 60132 -0577
Carmel Wastewater Utility
.�1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6990428 01- 7362 -05 $36.89
e:
Voucher Total $36.89
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 S
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. y
LOCKBOX 577 Terms
CAROL STREAM, IL 60132 -0577 Due Date 10/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/200 6990428 $36.89
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5-1"1- 10 -1.6
Date Officer