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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 Sign up for electronic billing today! 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