HomeMy WebLinkAbout159647 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
0 CHECK AMOUNT: $12.71
CARMEL, INDIANA 46032 LOCKBOX 577
"s, row r CAROL STREAM IL 60132 -0577 CHECK NUMBER: 159647
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 0000170AT618 12.71 POSTAGE
Adam Delivery Service In voice
Invoice date May 3, 2008
Invoice number 0000170AT6188
Shipper number 170AT6
Page 1 of 3
For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A0000170AT64# 77401100021120 Monday Friday
AT 01 035850 83370H119 A *3DGT
8:00 am. 9:00 p.m. E.T.
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CARMEL CLAY COMMUNICATION CTR or write:
UPS
31 1ST AVE N W P.O. Box 650580
CARMEL IN 46032-1715 Dallas, TX 75265 -0580
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period $12.71 Summary of Charges
Amount Outstanding (prior invoices) 0.00 Page arge
Total Amount Outstanding $12.71 Outbound
Go Electronic! 3 UPS Shipping Document 12.71
When you choose an electronic billing solution as an Amount due this period 12.71
alternative to receiving a paper bill, you save time, you save
trees, and you're able to view, manage, and pay your UPS UPS payment terms require payment of this bill by May 14, 2008.
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Delivery Service Invoice
Invoice date May 3, 2008
Invoice number 0000170AT6188
Shipper number 170AT6
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Deli very Service In voice
Invoice date May 3, 2008
Invoice number 0000170AT6188
n Shipper number 170AT6
Page 3 of 3
Outbound
UPS Shipping Document
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
05/02 K1059444288 Ground Commercial S.D.P. 14625 4 14 11.96
Fuel Surcharge 0.75
Total 12.71
Sender CARMEL COMM Receiver: SENTRY SAFE
DEPT 200
INDIANAPOLIS IN 46268 ROCHESTER NY 146252710
Total UPS Shipping Document 1 Package(s) 12.71
Total Outbound 1 Package(s) 12.71
0
21120 2/2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ur.ited Parcel Service
IN SUM OF
Lockbox 577
Carol Stream, IL 60132
$12.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 0000170AT6188 43- 421.00 $12.71 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 08, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/03/08 10000170AT6188I I $12.71
1 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
,20
Clerk- Treasurer