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Home My WebLink About157700 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353597 Page 1 of 1 ONE CIVIC SQUARE UPS STORE #2587 CHECK AMOUNT: $763.57 CARMEL, INDIANA 46032 484 E CARMEL DRIVE CARMEL IN 46032 -2812 CHECK NUMBER: 157700 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 022208 753.05 OTHER EXPENSES 601 5023990 4981 10.52 OTHER EXPENSES I r The UPS Store Statement 484 E. Carmel Dr. Date Carmel, IN 46032 2/29/2008 To: Carmel Water Distribution 3450 W 131st St Westfield, IN 46074 Amount Due Amou Enc. $21.04 Date Transaction Amount Balance 01/30/2008 Balance forward 39.92 02/06/2008 PMT #1122. -29.40 10.52 02/08/2008 INV #00000004981. Due 02/11/2008. 10.52 21.04 John Duffy MeteredMail, 1 $10.52 10.52 SalesTax $0.00 CURRENT 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS Amount Due DUE DUE PAST DUE Thank You For Your Business 10.52 10.52 0.00 0.00 $21.04 The UPS Store #2587 464 E. Carmel Dr. Carmel, IN 413032-2812 (317) 574-0570 02108108 03:2'() I'll We are the one stop for all YOU] shipping, postal and business needs. 00 500159 (022) TO I0. Certified/Return Rec SubTotal IUM Total 10,52 House Account ITS-` Carmel Water Distribution John Duffy Thank You John Duffy Receipt 1 82276468958269888338 001 Items CSH: Dominique T ran 0283 Re w: OX Whatever your business and personal needs, we are here to serve you. T The UPS Store 02587 484 E. C8[08| D/. Carmel, IN 48032-2812 (317) 674-0570 PAYMEN| ON ACCOUNl 02/06/0 02:47 PM Wq are the one stop for all yo shipping, postal and business AHedu. U|NNU�8�NN||N�N}'U|/NUUN0|N|�/�| Ill @|kU�U@i R 'U�U U|�|��H��U��|U��.��m|8W�U0��U8 001 PAYMENT ON ACCOUNT 20 40 Cd[N8l NdL8[ Uishib SUbTG(a| 29.0 Total 29.40 Check 29.40 Thank You John Duffy Remi0t l0 52275408948358888883 001 Hems C3H: Dominique T/an: 0190 Reg: 002 Whatever your business and Vera00a| A88US, we are here to serve you. /0 VOUCHER 081018 WARRANT ALLOWED 350914 OR IN SUM OF UPS STORE 484 E.. Carmel Dr. Carmel, IN 46032 ®p��p'� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4981 01- 6360 -03 $10.52 u; R Voucher Total $10.52 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 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 350914 UPS STORE Purchase Order No. 484 E. Carmel Dr. Terms Carmel, IN 46032 Due Date 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 4981 $10.52 r �i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Statement The UTS Store 484 E. Carmel Dr. Date Carmel, IN 46032 2/29/2008 To: Carmel Wastewater Treatment Suite #110 760 3rd. Ave., SW Carmel, IN 46032 Amount Due Amount Enc. $753.05 Date Transaction Amount Balance 01/30/2008 Balance forward 0.00 02/22/2008 INV #00000005033. Due 02/23/2008. 238.71 238.71 Kempa Lisa PkgServFee, 1 $3 3.00 Shipping(UPS), 1 $221.36 221.36 PkgMaterials, 1 $7.4 7.40 RetailShip, 1 $6.95 6.95 SalesTax $0.00 02/25/2008 INV #00000005046. Due 02/26/2008. 250.03 488.74 Kempa Lisa PkgServFee, 1 $3 3.00 Shipping(UPS), 1 $230.3 230.30 PkgMaterials, 1 $8.78 8.78 RetailShip, 1 $7.95 7.95 SalesTax $0.00 02/27/2008 INV #00000005056. Due 02/27/2008. 264.31 753.05 Kempa Lisa PkgServFee, I $3 3.00 Shipping(UPS), 1 $243.58 243.58 PkgMaterials, 1 $8.78 8.78 RetailShip, 1 $7.95 7.95 SalesTax, 1 $1 1.00 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE PAST DUE Amount Due Thank You For Your Business 753.05 0.00 0.00 0.00 $753.05 r The UPS #7587 484 E. Cdrrp,n| D[. Cdrm6l IN 48032'2812 (317) 574-0570 DUPLICATE RECEIPT *:t* fA 02/25/08 01:27 PM Vic are the One for all ;Our ShippiAA, postal 80J bLlSi08Ss N|�U�|U�NN|/N�01N�UUUUNU�N0l� U00 001 010008 (002) TE 20 X 20 X 20 box 002 020032 (005) l[ 20X2OX2D Mat F[ag 003 030032 'OlO) ***f(S**** TE 20x2Ox20 S8R Fray 004 001000 (001) TE "it) NDA Early AM TrdCkiOgo lZ3[87841!`)61657192 SUUT(. {ul 25/),�S Total 2b0.�� House Account 250 i/� Carmel NdSt8wdie[ Treatment Kempd LiSa lax Exempt ID: 0031201550020 K8008 L1Sd Tax Exemption O% Sales Tax (TE) U0 Thank You Ke00d L\ud Receipt ID 832764687750478827 j8 804 lipm� C3H: Jeremiah Tr8O: 9475 Reg: AUl Nhut8Y8r you[ bUa\n8Ss and personal noeUO we are here—to-serve-you. Shipment Receipt: Page #1 of 1 TH;S IS NO! R SHIPPING L A B EL. PLEASE SAVE FOR YOUR RE CORDS SHIP DATE: SHIPMENT INFORMATION: Mon, Feb 25, 2008 UPS Nexi Day Air Early AM Com 27Lbs 44Lbs Billed (DimWi) EXPECTED DELIVERY DATE: Dims: 21,0x21,Oxl9.0 (Stare Packed) TOES, FEB 26, 2008 8:00 AM Dlv Nify Ship Nify SHIP FROM: Pack and Ship Promise Carmel Wastewater Utilities 9609 Hazel Dell Pkwy Indianapolis IN 46280 Tracking Number: 1Z3E87841581657192 (317) 571.2634 Shipment I0: MMPCVKXJYXYNC Or /Item#: Ref jwh SHIP TO: Sherry Laboratories DESCRIPTION OF GOODS: 2417 W PINHOOK RD LAFAYETTE LA 70508 -3344 Business (337) 235 -0483 SHIPMENT CHARGES: Next Day Air Early AM Com $194.35 Service Options $0.00 Fuel Surcharge $35.95 SHIPPED THROUGH: THE UPS STORE #2587 Carmel,IN 46032 (317) 514.0570 Total $230.30 CON!LETE ONLINE TRACKING Enter [ither of thew: addresses an your meb browser fa !rack: htip: /lheupsstor feleeI Tracking. enter Shipment ID 17) http: /in6e.eom (select 4 acking, entor Shipment ID N) SHIPMENT OUESTIONS? Contact SHIPPED THROUGH above. Customer RcKnowledgemenk i acknowietl5e 8 a epk terms 8 Ccndikions in force for tendering :;hipmenku !r-.r ough this location and ce tif^ that address. contents and values provided for ±his shipment are accurate i all respects. Signature: ShipmentID: MMPCVKXJYXYNC I_ I IIIIII I IIIIII illlllll lllllllllllll 1 111111111111111111111111111 IN III IN P....r �:d by iShip(tm) 02125/::008 17:27 AM Pacific Time IR�fFiPl G,�uh Au Re�luvg m nr,muW Cm®pa EY Al, 1pe'W�iaew Con�agw,')) uglor tla �gnwvgn i Cemepe M C py RoaO ltla CMR Wme,pan'I Tnme�cpmmoJas.mMmlopra uM1-xe wwe apo,roOM1wn tlq MS. mNOriNitlY Ereal dam Raptlebe. Ondmn mrAery WUSlan poiWlW Rtt�Naze. dOPi82 -'m82. U,MeO Ppul$xha,laexb. NV The UPS '13tOre-#2587 484 E. Carmel DF, Carmel, IN 48032-2812 (317) 574-0570 02/22/08 (;c04 PM U/NN��U|U�N�UNN�i�08NU0N|0�||� i�U�W0U�UN/K� �)��U��U0!|��i��UUNDNUUU|UY& 001 010008 (002) TE 8.9!� 18 x 18 x ld box 002 020028 (009) f***3**44 TE 7.4; 18X18X10 Mat Frd0 003 030029 (016) ****St*** TE 0 18K18X18 38[Y F[Og 004 801000 (OOl) f 38 NDA Early AN TrdCk1Dg4 lZ3E87844148020303 DuUTOta} 238y> Total 23O.?) HOU3G Account s 2387} Carmel W8StgwdLe[ TrSdtN8|li K80pO Lisa Tax Exempt IU: 0031201550020 K8Npd Lis8 Tax Exemption O% Sales Tax (TB Thank You KSNpd LiSa Receipt ID 83276468795087882851 004 It8mx CSH: J8r601dh Tra0: 8405 Rey: V3) HOuOe ACCUU0t 238 7l K8mpd LiOd CENTER COPY C- The UPS Store #2587 484 E. Carmel Dr. Carmel, IN 46032 -2812 (317) 574 -0570 DUPLICATE RECEIPT 02/22/08 01:04 PM We are the one stop for all your shipping, postal and business need I IIIIIIIIIIIIIIII IIIIIIIIII! Iilllllllllll !Illlllllllliill!i.11l�l 001 010008 (002) TE r 18 x 18 x 18 box 002 020029 (009) *S Tf '.A 18xl8x1B Mat Frag 003 030029 (016) *S (.E 18x1Bxl8 Sery Frag 004 001000 (001) TE 2:?1.�36 NDA Early AM Tracking# 123E87844148020963 SUbTota1 'l;ii .1 Total 23f; 7 House Account 23f3. Carmel Wastewater Treatment Kempa Lisa Tax Exempt ID: 0031201550020 Kempa Lisa Tax Exemption 0% Sales Tax (TE) 0.8 Thank You Kempa Lisa Receipt ID 83276468795087882951 004 It;-ii+> CSH: Jeremiah Tran: 9404, Reg: 00i Whatever your business and personal needs, we are here to serve you. a TnB UP5 store 484 E. Carmel 0r. Carmel, IN 46032'2812 (317) 02/27/08 10:57 AN Ne dre the ono stop for all you/ ohippiAy, postal and bU5ix8S3 n�ej� U|NUUNU�NN||N�N|NNNN|N|'N|N@|�U8UAN0 OOl 018089 (002) Tl 79S 20 x 20 x 20 box 002 020032 (809) ****8#** Tl U. 2Ox2OX20 Mat Fr8g 003 030032 (018) ****S**** 70 0O 20X20X2O 88ry Frag 004 UOlOOO (001) TO NDA Early AN TrdCk1DgV lZ3[O784l54S42bS5H SUhTO1d) 8.0% Sul88 Tax (T1) i ()h T81ol 764 31 HOuDe ACCou0i 2h4. 3) Carmel Wastewater TrBdtmen1 KeNpO Lisa Thank YOU KeNp8 Lisa Receipt ID 82276468758b06882 7 3 AU4 CSH: Jeremiah 7[dn: 0S48 ReU� J0l Nkat8V8[ your business and pe[smi�.,| A88dS, we are here to serve you. C�-�_ The UPS Store 02587 484 E. Carmel Dr,``` Carmel, IN 46032 -2812 (317) 574 -0570 02/22/08 01 :04 PM We are the one stop for all YOU shipping, postal and business needs. f Il llillillllll lllllil 11{11 III Illl llllllllllll l 111 il l{ 001 010008 (002) TE 5 A 18 x 18 x 18 box 002 020029 (009) *S TE 7,40 180808 Mat Frag 003 030029 (016) *S**** TE 3,0 180808 Sery Frag 004 001000 (001) TE Kim', NDA Early AM Tracking# 1Z3E87844148020963 SubTotal 236.71 Total 236.71 House Account 236 r' 1 Carmel Wastewater Treatment Kempa Lisa Tax Exempt ID: 0031201550020 Kempa Lisa Tax Exemption 0% Sales Tax GE) 0.86 Thank You Kempa Lisa Receipt ID 83276468795087882951 004 V ez CSH: Jeremiah Tran: 9405 Reg: hill Whatever your business and personal needs, we are here to serve you. a� 3tOre #2587 484 E. C8(NCl r. Comia}. IN 46032-2812 (317) 574-0570 02/25/08 01:27 PM We are the one StO0 for all you/ ohiP0iUg. Postal and bUGiO8SS 0eFJa, U|�U�|U�N�UNNN|N�U|0U�U�NN|NU8�N0�iiW|� 001 010008 (002) TF 9 5 20 x 20 x 20 box 002 020032 (OOS` lE 8 /8 20X2Ox20 Nat F[8g 003 030052 '0)8) ****8* 7E 3 011 20x2UX2O S8[v [/dU 004 001080 (001) TE 2303i) NDA Early AN T[dck1ny# lZ3187841581657192 3bTOtol 250.0Q Total 25O03 House Account 03 Carmel Wastewater T/8OtmeT K8N0d Lisa |3K Ex60p1 ID: 0031201550020 Kem0d Lisa Tax Exemption 0% Sales Tax (TE) iUU Thank You Kem0a Lisa Receipt 83276468715047882738 UV4 C3H: Je[dii18h 7rdn: 9475 Reg: Ut| Whateve[ your hUSiDeGS and personal 038US, we are here to 88rY8 y0u, Shipment Receipt: Page #1 of 1 THIS IS NOT R S HIPPING LABEL. PLEASE SAVE FOR YOUR RECORDS. SHIP DATE: SHIPMENT INFORMATION: Mon, Feb 25, 2008 UPS Nexi Day Air Early AM Com 27Lbs 44Lbs Billed (DimW{) EXPECTED DELIVERY DATE: Dims: 21,Ox21,Ox19,0 (Score Packed) TUES, FEB 26, 2008 8:00 AM Dlv Nify Ship Nify SHIP FROM: Pack and Ship Promise Carmel WaSlewa}ef Ui iliiieS 9609 Hazel Dell Pkwy Indianapolis IN 46280 Tracking Number: 123EB7641581657192 (317) 571.2634 Shipmeni ID: MMPCVKXJYXYNC Orlltem4; Ref#: jwh SHIP TO: Sherry Laboratories DESCRIPTION OF GOODS: 2417 W PINHOCK RD LAFAYETTE LA 70508.3344 Business (337) 235 -0483 SHIPMENT CHARGES: Next Day Air Early AM Com $194.35 Service Op {ions $0.00 Fuel Surcharge $35.95 SHIPPED THROUGH: THE UPS STORE 42587 Carmel,IN 46032 (317) 574.0570 Total $230.30 CUMPLE TE ONLINE TRACKING: En t•:r the. of these addressers in your web browser ie track: hkip :l //heupn :.kpre.com (.elect Tracking enter Shipment ID p) hi P: (select tracking, enter Shipment ID N) SHIPMENT' OUESTIONS? Contact SHIPPED THROUGH above. C�_ +tames Acknowle dgemenk 1 ac Knowledge S a ept ler ms 8 Conditions in force for tenderingg shipments througgh this lecatian and ce tifn that address, contents and valu..s provided for th.s Ship —,t are accurate i all respects. S ignat u re: Shipmen{ID: MMPCVKXJYXYNC I IIII 1111 11111 IN III Ililllll II 1111111 III IIIII IIIII IIIIIIII IN III IN Powered by iShip(tm) 02/25/2008 10:27 AM Pacific Time uN r qiu� Nata� G�msp ierw�eer meY ea w e�� iiedM rein. i W un G�manoan br tle unM1rs Cara Dv Mr Iw rc r C b mr n iwn Y Cmarvron� r an f v m�a b t�neoo�ru Cmye Omm Rma (ure C R w.a�w�..mr.eoo-,ez.,e� u+dP.misw:�.�uw..Kr Shipment-Receipt: Page #1 of 1 THIS IS NOT A SHIPP LAB PLE ASE SAVE F OR YO UR RECORDS. SHIP DATE: SHIPMENT INFORMATION: Fri. Feb 22. 2008 UPS Next Day Air Early AM Com 30Lbs 36Lbs Billed (DimWfl I EXPECTED DELIVERY DATE: Dims: 19.Ox19,0x19,0 (Store Packed) SAT. FEB 23, 2008 9 :00 AM Saturday Delivery Dlv Nify SHIP FROM: Ship Nify Carmel Wastewater Utilities Pack and Ship Promise 9609 Ha2el Dell Pkwy Indianapolis IN 46280 Tracking Number: 1Z3E87844148020963 (317) 571.2634 Shipment ID: MMPCVKXSU3B54 Or /Iiem4: Ref4; jwh SHIP TO: Sherry Laboratories DESCRIPTION OF GOODS: 2417 W PINHOOK RD LAFAYETTE LA 70508 -3344 Business (337) 235.0483 SHIPMENT CHARGES: Next Day Air Early AM Com $171.80 Service Options $15.00 Fuel Surcharge $34.56 SHIPPED THROUGH: THE UPS STORE 42587 Carmel,IN 46032 (317) 574 -0570 Total $221.36 COMPLETE ONLINE TAR KING Enter {her of {here addresses in your web browser {c tracN: httpr /thcupss {ore.com !select Tracking, enter men{ Shipment ID p) i mbe.c om http: (sel rct �r aching S enter hip ID p) SHIPMENT OUESTIONS? Can {act SHIPPED THROUGH above. Custort.er Rcknowletle eme nt I aeNnpwietlge 8 a opt Terms fl Conditions in farce far tendering shipment, {11 h this loea {ion and ce tify that atltlr ee:s. eontenps and values provided for this shipment are accurate in all respects. Sig nature: ShipmentID: MMPCVKXSU3B54 11111E 11111111 IN 111111111111111111111111111111 IN 1111111111 Powered by iShip(tm) 02/22/2D08 10:03 AM Pacific Time nc wo.�r+n� re,«.w, m ee w Mc ,eana w iadm eseunne M me cn.mmn ronro u.am.n a Illf�fj/I c.� nwa c.w• w» v ��rta .„a��cm'� co�r a+ ro� u„ xro„waroi c.,�w a toms n oa+ nm cpn caamon•I,n�.mn" mom., .m�a �mu�w, m .m,nr �wm;waw®.mimuim -,eez. umwc«sat..mw+..Ky 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 3350914 UPS STORE Purchase Order No. 484 E. Carmel Drive Terms Carmel, IN 46032 Due Date 3/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2008 022208 $753.05 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 3b Date Officer VOUCHER 085022 WARRANT ALLOWED 3350914 IN SUM OF STORE x,484 E. Carmel Drive ifft &rmel, IN 46032 4 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 022208 01- 7362 -05 $753.05 Voucher Total $753.05 ,Cost distribution ledger classification if claim paid under vehicle highway fund