HomeMy WebLinkAbout156856 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
Ie 0 ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOx 577 CHECK AMOUNT: $26.57
CAROL STREAM IL 60132 -0577
CHECK NUMBER: 156856
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 6990058 26.57 OTHER EXPENSES
I
3 Delivery Service In voice
Shipped from Invoice date February 2, 2008
CITY OF CARMEUWASTEWATER' Invoice number OOOORV6990058
TERESA LEWIS I Shipper number RV6990
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
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#0249A000ORV69900# 77401 1 000201 96 Monday Friday
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AT 01 033251 01299HI13 A *3DGT
IJ�JJ1��16���J(„ IIIIIIIIIIIII Bill II ,JJIJ11I,I„111111 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 Summer of
Amount Due This Period 26.57 Charges
Amount Outstanding (prior invoices) 39.45 page Charge
Total Amount Outstanding 66.02 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Intemet Shipping 26.57
your payment. See Account Status for details. Amount due this period 26.57
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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 13, 2008.
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Delivery Service Invoice
Invoice date February 2, 2008
Invoice number OOOORV6990O58
Shipper number RV6990
ry Page 2 of 3
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
OOOORV6990038 01/19/2008 39.45
Total 39.45
Outstanding balances reflect any payments received as of
02201/2008. Please ignore this message it a recent payment has
been made for any outstanding invoices.
Delivery Service Invoice
1 Invoice date February 2, 2008
Invoice number OOOORV6990058
Shipper number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
01/22 1ZRV69900392448709 Ground Commercial 92231 7 15 16.86
Fuel Surcharge 1.05
Total 17.91
UserlD TLEWIS9609
Sender :TERESA LEWIS Receiver: ORDER MVD348 -01
CITY OF CARMEL WWTP HEWLETT PACKARD REPAIR CENTER
9609 HAZEL DELL PARKWAY 230 WEAKLEY ST
INDIANAPOLIS IN 46280 CALEXICO CA 92231
01/29 1ZRV69900390140311 Ground Commercial 46278 2 10 8.15
Fuel Surcharge 0.51
Total 8.66
UserlD TLEWIS9609
Sender :TERESA LEWIS Receiver:
CITY OF CARMEL WWTP QUALITY CONTROL SALES SERVICE
9609 HAZEL DELL PARKWAY 5803 W. 73RD STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46278
Total for Internet -ID: TLEWIS9609 26.57
Total UPS Internet Shipping 2 Package(s) 26.57
Total Outbound 2 Package(s) 26.57
a
20196 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 2/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2008 6990058 $26.57
'V
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 Officer
VOUCHER 077293 WARRANT ALLOWED
314125 IN SUM OF
UPS
%OCKBOX 577
AtAROL STREAM, IL 60132 -0577
v
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 6990058 01- 7362 -05 $26.57
.w
a
Voucher Total $26.57
Cost distribution ledger classification if
claim paid under vehicle highway fund