HomeMy WebLinkAbout203196 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $12.42
o� CAROL STREAM IL 60132 -0577 CHECK NUMBER: 203196
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6990421 12.42 CONT SVS -OTHER
Delivery Service Invoice
Invoice date October 15, 2011
Shipped from: Invoice number OOOORV6990421
CITY OF CARMEL/WASTEWATER Shipper number RV6990
TERESA LEWIS Control ID 272Y
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
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0249A000ORV69900 77401300018568 Visit ups.com /billing
AT 01 025610 71141H 91 A *3DGT For questions about your invoice, call:
(800) 811 -1648
Monday Friday
CITY OF CARMEL 8:00 a.m.- 9:00 p.m.E.T.
UTILITIES or write:
760 3RD AVE SW UPS
P.O. s,TX
CARMEL, IN 46032-2072 5265
Dallas, TX 75265 -0580
Account Status Summary
Weekly Payment Plan Thank you for using UPS.
Amount Due This Period $12.42 Summary of Charges
Amount Outstanding (prior invoices) 0.00 Page C arge
Total Amount Outstanding $12.42 Outbound
.Go green and save 3 UPS Internet Shipping 12.42
Choose a UPS electronic billing solution as an alternative to Amount due this period 12.42
receiving a paper bill. You will be able to view, manage and
pay your UPS bills. Choose the electronic bill format that best UPS payment terms require payment of this bill by October 26,
suits your company's needs. Learn more at 2011.
www.ups.com /billing Note: This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 8.5% for UPS Ground
Services and 14.0% for UPS Air Services, UPS 3 Day Select, and
International services. For more information, visit ups.com.
Please tear off and send with your payment in the enclo�p
1 Return Portion
CITY OF CARP
Delivery Service Invoice
Invoice date October 15, 2011
Invoice number OOOORV6990421
Shipper number RV6990
TM
Page 2 of 3
Account Status
Weekly Payment Plan
Payments Applied
Amount
Invoice Number Invoice Date Paid
OOOORV6990331 08/13/2011 29.37
OOOORV6990361 09/03/2011 29.60
Delivery Service Invoice
Invoice date October 15, 2011
Invoice number OOOORV6990421
Shipper number RV6990
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
10/13 1ZRV69900394037944 Ground Commercial 46726 2 3 5.45
Delivery Area Surcharge 1.85
Declared Value 600.00 4.50
Fuel Surcharge 0.62
Total 12 -42
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver: SERVICE
CITY OF CARMEL WWTP J K COMMUNICATIONS, INC.
9609 HAZEL DELL PARKWAY 222 S. TOWER VIEW DRIV E
INDIANAPOLIS IN 46280 COLUMBIA CITY IN 46725
Total for Internet -ID: TLEWIS9609 12.42
Total UPS Internet Shipping 1 Package(s) 12.42
Total Outbound 1 Package(s) 12.42
VOUCHER 116082 WARRANT ALLOWED
314125 IN SUM OF
UPS
LOCKBOX 577
CAROL STREAM, IL 60132 -0577
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6990421 01- 7362 -05 $12.42
Voucher Total $12.42
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
314125
UPS Purchase Order No.
LOCKBOX 577 Terms
CAROL STREAM, IL 60132 -0577 Due Date 10/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/201' 6990421 $12.42
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