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Home My WebLink About211976 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1 ONE CIVIC SQUARE UPS CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $72.91 CAROL STREAM IL 60132-0577 CHECK NUMBER: 211976 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 OOOORV69902 22 . 34 OTHER EXPENSES 601 5023990 76V77A292 27 . 74 OTHER EXPENSES 601 5023990 76V77A302 22 . 83 OTHER EXPENSES Delivery Service Invoice Invoice date July 28, 2012 Shipped from: Invoice number 000076V77A302 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A O'° 3450 W 1031ST ST Control ID 90A5 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! Visit ups.com/billing 0249A000076V77A9 77401400023951 AT 01 022918 42102H 75 D**3DGT For questions about your invoice,call: '11111"II11111��11�I�Illlllllllll'1111"IIIIII'IIIIIIIIIIIILI�I (800)811-1648 Monday-Friday = 8:00 a.m.-9:00 p.m.E.T. CARMEL UTILITIES 3450 W 131ST ST or write: ® CARMEL, IN 46074-8267 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Weekly Payment Plan Thank you for using UPS. Amount Due This Period $22,83 Summary of Charges Amount Outstanding(prior invoices) $45.12 age Charge Total Amount Outstanding $67.95 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $22.83 your payment.See Account Status for details. Amount due this period $22.83 Questions about your charges? To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by August 8, visit our invoice guide and glossary of billing charges at 2012' ups.com/invoiceguide. Note:This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge is 8.09%for UPS Ground Services and 12.0%for UPS Air Services,UPS 3 Day Select and International services.For more information, visit ups.com. Delivery Service Invoice Invoice date July 28, 2012 Invoice number 000076V77A302 Shipper number 76V77A 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 000076V77A262 06/30/2012 $17.38 000076V77A292 07/21/2012 $27.74 Total $45.12 Outstanding balances reflect any payments received as of 07/27/2012.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date July 28, 2012 Invoice number 000076V77A302 Shipper number 76V77A TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07/18 1 Z76V77A0394212424 Ground Commercial 77043 5 8 12.62 Fuel Surcharge 1.01 Total 13.63 1st ref:Pressure Calibrator Repair UserlD:CarmelWater Sender :Michelle Breedlove Receiver:Service Order#BX229 Carmel Utilities Distributin Transcat 3450 w 131 st 1181 Brittmoore Rd Carmel IN 46074 HOUSTON TX 77043 07/23 1 Z76V77A0395101677 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.68 Total 9.20 1st ref:Weekly Fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver:Environmental Sample Carmel Utilities Distributin Indiana State Dept of Health 3450 w 131 st 550 West 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID:CarmelWater 22.83 Total UPS Internet Shipping 2 Package(s) 22.83 Total Outbound 2 Package(s) 22.83 Delivery Service Invoice Invoice date July 21, 2012 Shipped from: Invoice number 000076V77A292 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A O3450 W 1031ST ST Control ID R579 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! ® 0249A000076V77A9 77401300023456 Visit ups.com/billing AT 01 020005 37369H 63 D**3DGT For questions about your invoice,call: ��IIIIIIIIII�IIII�I��IIIIIII��llllllllll,111�11111111!!�IIII�!I�I (1100)811-1648 Monday-Friday CARMEL UTILITIES 8:00 a.m.-9:00 p.m.E.T. 3450 'W 131ST _ST ` � or write: CARMEL, IN 46074-8267 "rJ UPS P.O.Box 7247-0244 (��• Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Amount Due-This Period. $27,74 Summary of Charges Amount Outstanding(prior invoices) $17.38 Page Charge Total Amount Outstanding $45.12 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $27.74 your payment.See Account Status for details. Amount due this period $27.74 Questions about your charges? To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by August 1, 2012' visit our invoice guide and glossary of billing charges at ups.com/'Invoiceguide. Note:This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge is 8.03'.for UPS Ground Services and 12.0%for UPS Air Services,UPS 3 Day Select,and International services.For more information, visit ups.com. i Deliverer Service Invoice Invoice date July 21, 2012 Invoice number 000076V77A292 Shipper number 76V77A TM Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 000076V77A242 06/16/2012 $17.93 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 000076V77A262 06/30/2012 $ 17.38 Total $17.38 Outstanding balances reflect any payments received as of 07/20/2012.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date July 21, 2012 Invoice number 000076V77A292 Shipper number 76V77A a Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07/06 1 Z76V77AP290309798 Ground Commercial 46202 2 3 8.65 Fuel Surcharge 0.69 Total 9.34 1st ref:Fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver:Environmental Sample Carmel Utilities Distributin Indiana State Dept of Health 3450 w 131 st 550 West 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 07/13 1Z76V77A0390977204 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.68 Total 9.20 1st ref:jforeman @carmel.in.gov UserlD:CarmelWater Sender :Michelle Breedlove Receiver:Environmental Sample Carmel Utilities Distributin Indiana State Dept of Health 3450 w 131 st 550 West 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 07/18 1Z76V77A0390483416 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.68 Total 9.20 1st ref:weekly fluorides UserlD:CarmelWater Sender :Michelle Breedlove Receiver:Environmental Sample Carmel Utilities Distributin Indiana State Dept of Health —_ 3450 w 131 st 550 West 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID:CarmelWater 27.74 Total UPS Internet Shipping 3 Package(s) 27.74 Total Outbound 3 Package(s) 27.74 VOUCHER # 121788 WARRANT # ALLOWED 314125 IN SUM OF $ UPS LOCKBOX 577 CAROL STREAM, IL 60132 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code Z -@AA676V77A� 01-6360-03 $27.74 �llo�'l��Z ti a a•�3 Voucher Total 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 Due Date 8/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2012 000076V77A $27.74 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 Date Officer Delivery Service Invoice Invoice date July 21, 2012 Shipped from: Invoice number OOOORV6990292 CITY OF CARMEUWASTEWATER Shipper number RV6990 TERESA LEWIS Control ID 0122 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Page 1 of 3 Sign up for electronic billing today! 0249A000ORV69900 77401300016580 Visit ups.com/billing AT 01 019817 37369H 63 A**3DGT For questions about your invoice,call: Illll��u�llt�ll�lll�ll�llllllllu��llllllln�llll��lllnlll�"ll (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 CARMEL, IN 46032-2072 P.O.Bolphia, A19 Philadelphia,PA 19170.0001 Account Status Summary Weekly Payment Plan Thank you for using UPS. Amount Due This Period $22.34 Summary of Charges Amount Outstanding(prior invoices) $15.09 Page Charge Total Amount Outstanding $37.43 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $22.34 your payment.See Account Status for details. Amount due this period $22.34 Questions about your charges? To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by August 1, 2012' visit our invoice guide and glossary of billing charges at ups.com/invoiceguide. Note:This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge is 8.0%for UPS Ground Services and 120%for UPS Air Services,UPS 3 Day Select and International services.For more information, visit ups.com. I ` Delivery Service In voice Invoice date July 21, 2012 Invoice number OOOORV6990292 Shipper number RV6990 m Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid OOOORV6990242 06/16/2012 $13.08 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 OOOORV6990262 06/30/2012 $15.09 Total $15.09 Outstanding balances reflect any payments received as of 07/20/2012.Please ignore this message if a recent payment has been made for any outstanding invoices. VOUCHER # 125489 WARRANT # ALLOWED 314125 IN SUM OF $ UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Y� Board members PO# INV# ACCT# AMOUNT Audit Trail Code OOOORV6990: 01-7362-05 $22.34 Voucher Total $22.34 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 8/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2012 OOOORV6990 $22.34 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 Date Officer