158677 04/15/2008 is \4f
CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
(i I' CHECK AMOUNT: $10.17
CARMEL, INDIANA 46032 LOCKBOX 577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 158677
CHECK DATE: 4/15/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000138 10.17 OTHER EXPENSES
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Delivery Service Invoice
Shipped from: Invoice date March 29, 2008
CITY OF CARMEUUTILITIES Invoice number OOOORV7000138
LISA KEMPA Shipper number RV7000
ONE CIVIC SQUARE
CARMEL, IN 46032 -2584 Page 1 of 3
For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A000ORV70007# 77401500019824 Monday Friday
AT 01 032120 51739HI OB A *3DGT 8:00 am. 9:00 p.m. E.T.
or visit ups.com
CITY OF CARMEL /UTILITIES or write:
UPS
LISA KEMPA P.O. Box 650580
760 3RD AVE SW S T E. 110 Dallas, Tx 75265 -0580
CARMEL, IN 46032 -2070
Account Status Summary
Weekly Payment Plan Thank you for using UPS.
Amount Due This Period $10.17 Summary of Charges
Amount Outstanding (prior invoices) 70.37 Page Charge
Total Amount Outstanding 80.54 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping 10.17
your payment. See Account Status for details. Amount due this period 10.17
View and pay UPS bills online
With the UPS Billing Center, managing your bill online has UPS payment terms require payment of this invoice by April 9,
never been easier. Be "st of all, you will save money, save time 2008.
and save trees. You can set up automatic payments and even Note: This invoice may contain a fuel surcharge as described at
request adjustments. Signing up is easy. Enroll today at ups.com. The published fuel surcharge is 6.00% for UPS Ground
httpsJ/billingcenter.ups.com, or check out the demo at Services and 18.5% for UPS Air Services, UPS 3 Day Select, and
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Delivery Service Invoice
Invoice date March 29, 2008
Invoice number OOOORV7000138
Shipper number RV7000
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
OOOORV7000108 03/08/2008 70.37
Total 70.37
Outstanding balances reflect -any payments received as of
03/28/2008. Please ignore this message if a recent payment has
been made for any, outstanding invoices.
Delivery Service Invoice
1 Invoice date March 29, 2008
Invoice number OOOORV7000138
n Shipper number RV7000
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
03/21 1ZRV70000395044770 Ground Commercial Same 46112 2 10 9.59
Day Pickup- Web Request
Fuel Surcharge 0.58
Total 10.17
UserlD UTILITIES
Sender City of Carmel Utili Receiver:
Carmel Utilities Art Ovation
760 Third Avenue SW 7615 S. SR 267
Carmel IN 46032 Brownsburg IN 46112
Total for Internet -ID: UTILITIES 10.17
Total UPS Internet Shipping 1 Package(s) 10.17
Total Outbound 1 Package(s) 10.17
19824 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 Due Date 4/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2008 7000138 $10.17
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 081322 WARRANT ALLOWED
314125 IN SUM OF
LOCKBOX 577
CAROL STREAM, IL 60132
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7000138 01- 6360 -03 $10.17
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Voucher Total $10.17
Cost distribution ledger classification if
claim paid under vehicle highway fund