HomeMy WebLinkAbout170609 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1
ONE CIVIC SQUARE UPS CHECK AMOUNT: $16.70
CARMEL, INDIANA 46032 LOCKBOX 577
CAROL STREAM IL 60132 -0577 CHECK NUMBER: 170609
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
651 5023990 RV6990119 16.70 OTHER EXPENSES
Delivery Service Invoice
Shipped from Invoice date March 14, 2009
CITY OF CARMEL/WASTEWATER Invoice number OOOORV6990119
TERESA LEWIS Shipper number RV6990
TM 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 -2935 Page 1 of 3
For questions about your invoice, call:
#BWNCWNG# (800) 811 1648
#0249A000ORV69900# 77401200018818 Monday Friday
8:00 a.m. 9:00 m. E.T.
AT 01 033198 6993OH107 A *3DGT p
I�I�IIIIII��III�" II' 11"' II���II��II��I�I�����II�I 'Illl'� "�II�I 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
Amount Due This Period $16.70 Summary of Charges
Amount Outstanding (prior invoices) $145.45 Page C arge
Total Amount Outstanding $162.15 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping 16.70
your payment. See Account Status for details. Amount due this period 16.70
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I
Delivery Service Invoice y
Invoice date March 14, 2009
Invoice number OOOORV6990119
n
Shipper number RV6990
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
OOOORV6990059 01/31/2009 29.15
OOOORV6990099 02/28/2009 116.30
Total $145.45
Outstanding balances reflect any payments received as of
03/13/2009. Please ignore this message if a recent payment has
been made for any outstanding invoices.
Delivery Service Invoice
Invoice date March 14, 2009
Invoice number OOOORV6990119
TM Shipper number RV6990
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
03/03 1ZRV69900390674834 Ground Commercial 92128 7 6 7.40
Declared Value 125.00 1.95
Fuel Surcharge 0.20
Total 9.55
UserlD TLEWIS9609
Sender :TERESA LEWIS Receiver:
CITY OF CARMEL WWTP US FILTER /RJ ENVIRONME NTAL
9609 HAZEL DELL PARKWAY 12316 WORLD TRADE DRIV E
INDIANAPOLIS IN 46280 SAN DIEGO CA 92128
1 ZRV69900392637648 Ground Commercial 46241 2 5 5.06
Declared Value 125.00 1.95
Fuel Surcharge 0.14
Total 7.15
UserlD TLEWIS9609
Sender TERESA LEWIS Receiver:
CITY OF CARMEL WWTP LEHIGH
9609 HAZEL DELL PARKWAY 5545 W. RAYMOND STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46241
Total for Internet -ID: TLEWIS9609 16.70
Total UPS Internet Shipping 2 Package(s) 16.70
Total Outbound 2 Package(s) 16.70
03319B 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 -0577 Due Date 3/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 6990119 $16.70
r�
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 095300 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
6990119 01- 7362 -05 $16.70
Voucher Total $16.70
Cost distribution ledger classification if
claim paid under vehicle highway fund