158167 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $8.00
CAROL STREAM IL 60132 -0577
CHECK NUMBER: 158167
CHECK DATE: 4/1/2008
ri
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990118 8.00 CONT SVS -OTHER
Delivery Service Invoice
Shipped from' Invoice date March 15, 2008
CITY OF CARMEUWASTEWATER Invoice number OOOORV6990118
TERESA LEWIS Shipper number RV6990
n 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
For questions about your invoice, call:
4BWNCWNG# (800) 811 -1648
40249A0000RV699004t 77401300020508 Monday Friday
8:00 am. 9:00 m. E.T.
AT 01 033188 4068311110 A *3DGT p
IIInIIIIIIIIII Rill IIIIIIuIII11n1ien111111111il III IIIIIIII 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 Summary of Amount Due This Period 8.00 y Charges
Amount Outstanding (prior invoices) $133.21 age Charge
Total Amount Outstanding $141.21 3 Adjustments Other Charges 8.00
Please include the Return Portion of each outstanding invoice with Amount due this period 8.00
your payment. See Account Status for details.
Go electronic!. UPS payment terms require payment of this invoice by March 26,
Save- money. Save time. Save trees. The UPS Billing Center 2008.
provides you with the flexibility to view, manage and pay your Note: This invoice may contain a fuel surcharge as described at
UPS charges securely on the web. Sign up today at ups.com. The published fuel surcharge is 6.0050 for UPS Ground
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Delivery Service Invoice
Invoice date March 15, 2008
Invoice number OOOORV6990118
Shipper number RV6990
TM Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV6990038 01/19/2008 39.45
OOOORV6990058 02/02/2008 26.57
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
OOOORV6990068 02/09/2008 133 -21
Total $133.21
Outstanding balances reflect any payments received as of
03/14/2008. Please ignore this message if a recent payment has
been made for any outstanding invoices.
Delivery Service Invoice
Invoice date March 15, 2008
Invoice number OOOORV6990118
Shipper number RV6990
Page 3 of 3
Adjustments Other Charges
Shipping Charge Corrections Learn how to avoid future shipping charge corrections. Visit www.ups.com/avoidcharges.
Process Tracking Original Service/ ZIP Billed Adjustment
Date Number Corrected Service Code Zone Weight Charge Amount
02/06 1ZRV69900394930755 Ground 48342 3
Additional Handling Not encased in cardboard 8.00 8.00
container
Sender TERESA LEWIS Receiver: RMA 10301
CITY OF CARMEL/WASTEWATER PRO -SEAL SERVICE GROUP
INDIANAPOLIS IN 46280 PONTIAC Ml 48342
Total Shipping Charge Corrections 1 Package(s) 8.00
Total Adjustments Other Charges 8.00
A
20508 212
VOUCHER 085102 WARRANT ALLOWED
314125 IN SUM OF
UPS
,LOCKBOX 577
)"CAROL STREAM, IL 60132 -0577
t� y
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2v
990118 01- 7362 -05 $8.00
Voucher Total $8.00
host 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
e.
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 3/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2008 6990118 $8.00
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
1 Z� C�
Date Officer