157269 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS CHECK AMOUNT: $133.21
CARMEL, INDIANA 46032 LOCKBOX577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 157269
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990068 133.21 CONT SVS -OTHER
r
Delivery Service Invoice
Shipped from' Invoice date February 9, 2008
CITY OF CARMEUWASTEWATER Invoice number OOOORV6990068
TERESA LEWIS Shipper number RV6990
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
i
For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A000ORV699004t 77401200022108 Monday Friday
AT 01 035724 08994H118 A *3DGT 8:00 a.m. 9:00 p.m. E.T.
or visit ups.com
CITY OF CARMEL or write:
UPS
UTILITIES P.O. Box 650580
760 3RD AVE SW Dallas, TX 75265 -0580
CARMEL, IN 46032 -2072
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period $13321 Summary of Charges
Amount Outstanding (prior invoices) 66.02 P age Charge
Total Amount Outstanding $199.23 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping 133.21
your payment. See Account Status for details. Amount due this period 133.21
Save on credit card processing fees
Let UPS Capital ®process your credit card transactions for you. UPS payment terms require payment of this invoice by February
Through our relationship with Chase Paymentech, you get a 20, 2008.
comprehensive payment processing solution with the quality Note: This invoice may contain a fuel surcharge as described at
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Delivery Service Invoice
1 Invoice date February 9, 2008
Invoice number OOOORV699O068
Shipper number RV6990
ti Page 2 of 3
Account Status
Weekly Payment Plan r
Amount Outstanding (prior invoices):
Please include the Return Portion of each outstanding invoice
with your payment.
Balance
Invoice Number Invoice Date Due
OOOORV6990038 01/19/2008 39.45
OOOORV6990058 02/02/2008 26.57
Total 66.02
Outstanding balances reflect any payments received as of
02/0812008. Please ignore this message if a recent payment has
been made for any outstanding invoices.
.v
Delivery Service Invoice
Invoice date February 9, 2008
Invoice number OOOORV6990068
n Shipper number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
01/30 1ZRV69900390218738 Ground Commercial 28273 4 54 25.69
Customer entered weight 30
Additional Handling 8.00
Declared Value 3,200.00 28.80
Fuel Surcharge 1.61
Total 64.10
UserlD TLEWIS9609
Sender :TERESA LEWIS Receiver: DAN KAISER
CITY OF CARMEL WWTP WEDECO
9609 HAZEL DELL PARKWAY 14125 SOUTH BRIDGE CIR CLE
INDIANAPOLIS IN 46280 CHARLOTTE NC 28273
Message Codes r
1ZRV69900393818325 Ground Commercial 28273 4 54 25.69
Customer entered weight 25
Additional Handling 8.00
Declared Value 1,920.00 18.00
Fuel Surcharge 1.61
Total 53.30
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver: DAN KAISER
CITY OF CARMEL WWTP WEDECO
9609 HAZEL DELL PARKWAY 14125 SOUTH BRIDGE CIR CLE
INDIANAPOLIS IN 46280 CHARLOTTE NC 28273
Message Codes r
02/05 1ZRV69900392717543 Ground Commercial Collect 44087 3 6 0.00
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
02/06 1ZRV69900394930755 Ground Commercial 48342 3 30 14.88
Fuel Surcharge 0.93
Total 15.81
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver: RMA 10301
CITY OF CARMEL WWTP PRO -SEAL SERVICE GROUP
9609 HAZEL DELL PARKWAY 35 W SILVERDOME IND PA RK
INDIANAPOLIS IN 46280 MI 48342
Total for Internet -ID: TLEWIS9609 133.21
Total UPS Internet Shipping 4 Package(s) 133.21
Total Outbound 4 Package(s) 133.21
Invoice Messaging
Code Message
r Dimensional weight applied
0
22108 2/2
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 2/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2008 6990068 $133.21
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
2 126
Date Officer
VOUCHER 077375 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
6990068 01- 7362 -05 $133.21
Voucher Total $133.21
i Cost distribution ledger classification if
claim paid under vehicle highway fund