156345 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $39.45
CAROL STREAM IL 60132 -0577
.CHECK NUMBER: 156345
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 6990038 39.45 OTHER EXPENSES
Delivery Service Invoice
Shipped from: Invoice date January 19, 2008
CITY OF CARMEL/WASTEWATER Invoice number OOOORV6990038
TERESA LEWIS Shipper number RV699O
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A000ORV69900# 77401 300021 1 56 Monday Friday
8:00 a.m. 9:00 m. E.T.
AT 01 034639 8919IH114 A 3DGT P
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 39.45 Summary of Charges
Amount Outstanding (prior invoices) 0.00 Page Charge
Total Amount Outstanding 39.45 Outbound
Rewards for your business 3 UPS Internet Shipping 39.45
Find out how business owners can earn up to 3 percent in Amount due this period 39.45
cash -back rewards on all UPS services. For more information,
please visit upscapital.com /creditcard. UPS payment terms require payment of this bill by January 30,
2008.
Note: This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 6.25% for UPS Ground
Services and 19.5% for UPS Air Services, UPS 3 Day Select, and
International services. For more information, visit ups.com.
Delivery Service Invoice
Invoice date January 19, 2008
Invoice number OOOORV6990038
Shipper number RV6990
Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV699O497 12/08/2007 54.27
Odi
Delivery Service Invoice
1
Invoice date January 19, 2008
Invoice number OOOORV6990038
Shipper number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
01/11 1ZRV69900398315538 Ground Commercial 55066 4 50 24.42
Declared Value 1,500.00 13.50
Fuel Surcharge 1.53
Total 39.45
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver: BARRY CORBIN
CITY OF CARMEL WWTP DB INDUSTRIES
9609 HAZEL DELL PARKWAY 3833 SALA WAY
INDIANAPOLIS IN 46280 RED WING MN 55066
Total for Internet -ID: TLEWIS9609 39.45
Total UPS Internet Shipping 1 Package(s) 39.45
Total Outbound 1 Package(s) 39.45
0
21156 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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 6990038 $39.45
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
i r
Date Officer
VOUCHER 077159 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
6990038 01- 7362 -05 $39.45
Voucher Total $39.45
,ost distribution ledger classification if
claim paid under vehicle highway fund