155544 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
CHECK AMOUNT: $36.93
CARMEL, INDIANA 46032 LOCKBOX577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 155544
CHECK DATE: 1/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000517 36.93 CONT SERVICES OTHER
I
n
Delivery Service Invoice
Shipped from' Invoice date December 22, 2007
CITY OF CARMEUUTILITIES Invoice number OOOORV7000517
LISA KEMPA Shipper number RV7000
ry ONE CIVIC SQUARE
CARMEL, IN 46032 -2584 Page 1 of 3
i
For questions about your invoice, call:
#BWNCWNG# (800) 811 -1648
#0249A000ORV70007# 77401400022396 Monday Friday
AT 01 041757 60706HI38 A *3DGT 8:00 a.m. -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 STE 110 Dallas, TX 75265 -0580
CARMEL, IN 46032 -2070
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period 36.93 Summary of Charges
Amount Outstanding (prior invoices) 0.00 Page Charge
Total Amount Outstanding 36.93 Outbound
Paperless billing options 3 UPS Internet Shipping 36.93
Choosing an electronic UPS billing option can save you time. Amount due this period 36.93
We offer several choices, including a simple, yet secure PDF
Invoice to more complex options that allow you to view, sort, UPS payment terms require payment of this bill by January 2,
reconcile and even pay your invoice online. We will walk you 2008.
through all the different options at ups.com /billingdemo.
Note: This invoice may contain a fuel surcharge as described at
ups.com. The current fuel surcharge is 5.25% for UPS Ground
Services and 17.50% for UPS Air Services, UPS 3 Day Select, and
International services. For more information, visit ups.com.
Delivery Service Invoice
Invoice date December 22, 2007
Invoice number OOOORV7000517
Shipper number RV7000
n Page 2 of 3
r
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV7OOO437 10/27/2007 19.07
Delivery Service Invoice
Invoice date December 22, 2007
Invoice number OOOORV7000517
Shipper number RV7000
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
12/18 1 ZRV70000398989558 Ground Commercial Same 15401 4 3 8.96
Day Pickup- Web Request
Declared Value 5,000.00 27.50
Fuel Surcharge 0.47
Total 36.93
UserlD UTILITIES
Sender Lisa Kempa Receiver:
City of Carmel Utilities Invensys Metering Syst ems
760 Third Avenue SW PO Box 487
Carmel IN 46032 UNIONTOWN PA 15401
Total for Internet -ID: UTILITIES 36.
Total UPS Internet Shipping 1 Package(s) 36.93
Total Outbound 1 Package(s) 36.93
0
22396 2/2
Prescribed by State Board of Accounts City Form Sao. 201 (Rev 1995k
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 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200 7000517 $36.93
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
r
Date Officer
VGUCHER 074246 WARRANT ALLOWED
314125 god 7 IN SUM OF
ju PS
��LOCKBOX 577
CAROL STREAM, IL 60132
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7000517 01- 6360 -07 $36.93
Voucher Total $36.93
Cost distribution ledger classification if
claim paid under vehicle highway fund