HomeMy WebLinkAbout164471 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS CHECK AMOUNT: $18.11
CARMEL, INDIANA 46032 LOCKBOX577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 164471
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6990368 18.11 OTHER EXPENSES
Delivery Service Invoice
Shipped from: Invoice date September 6, 2008
CITY OF.CARMEL/WASTEWATER Invoice number OOOORV6990368
TERESA LEWIS Shipper number RV6990
TM 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
For questions about your invoice, call:
#BWNCWNG# R (800) 811 -1648
#0249A000ORV69900# 77401100017523 Monday Friday
AT 01 032620 a1236H103 A *3DGT 8:00 a.m. 9:00 p.m. E.T.
111II- III1IIII' IIII1III' I I I I I I 11,11II1 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.
Weeill Payment Plan
Amount Due This Period 18,11 Summary of Charges
Amount Outstanding (prior invoices) 0.00 age Ch arge
Total Amount Outstanding 18.11 Outbound
Peak season shipping 3 UPS Internet Shipping 18.11
The busiest shipping season is fast approaching. The UPS Amount due this period 18.11
operating schedule for Thanksgiving, Christmas and New
Year's has just been released. It is now available at UPS payment terms require payment of this bill by September 17,
www .compass.ups.com /holiday2008. 2008.
Note: This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 10.50% for UPS Ground
Services and 34.5% for UPS Air Services, UPS 3 Day Select, and
International services. For more information, visit ups.com.
Delivery Service Invoice
Invoice date September 6, 2008
Invoice number OOOORV6990368
TM Shipper number RV6990
Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV6990268 06/28/2008 10.31
OOOORV6990278 07/05/2008 14.61
OOOORV6990298 07/19/2008 13.27
OOOORV6990308 07/26/2008 174.58
Delivery Service Invoice
1 1 Invoice date September 6, 2008
Invoice number OOOORV6990368
TM Shipper number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
08/04 1ZRV69900393764375 Ground Commercial 44087 3 6 5.17
Fuel Surcharge 0.53
Total 5.70
UserlD TLEWIS9609
Sender :TERESA LEWIS Receiver: BILL PURVES
CITY OF CARMEL WWTP MERCURY ONE LTD
9609 HAZEL DELL PARKWAY 2241 PINNACLE PARKWAY
INDIANAPOLIS IN 46280 TWINSBURG OH 44087
08/28 1 ZRV69900396278010 Ground Commercial 46725 2 3 4.31
Delivery Area Surcharge 1.50
Declared Value 1,000.00 6.00
Fuel Surcharge 0.60
Total 12.41
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver: JON SHEW II
CITY OF CARMEL WWTP J K COMMUNICATIONS, INC.
9609 HAZEL DELL PARKWAY 222 S. TOWER VIEW DRIV E
INDIANAPOLIS IN 46280 COLUMBIA CITY IN 46725
Total for Internet -ID: TLEWIS9609 18.11
Total UPS Internet Shipping 2 Package(s) 18.11
Total Outbound 2 Package(s) 18.11
17523 212
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 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 6990368 $18.11
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 g
Date Officer
VOUCHER 086301 WARRANT ALLOWED
314125 IN SUM OF
UPS
LOCKBOX 577
(:CAROL STREAM, IL 60132 -0577
s�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6990368 01- 7362 -05 $18.11
Voucher Total $18.11
Olost distribution ledger classification if
claim paid under vehicle highway fund