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HomeMy WebLinkAbout218262 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1 ONE CIVIC SQUARE UPS % CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $66.91 o� CAROL STREAM IL 60132-0577 CHECK NUMBER: 218262 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 RV6990083 66 . 91 CONT SVS-OTHER Delivery Service Invoice Invoice date February 23, 2013 Shipped from: Invoice number OOOORV6990083 CITY OF CARMEL/WASTEWATER Shipper number RV6990 TERESA LEWIS Control ID N707 TM 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Page 1 of 3 Sign up for electronic billing today! 0249A0000RV69900 77401400016583 Visit ups.com/billing AT 01 021711 90193H 70 A**3DGT For questions about your invoice,call: IIII""IIII"II'll'llllllllllllll"I'lllllllllllll�llllllllllll (800)811-1648 ® Monday-Friday CITY OF CARMiEL 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 760 3RD AVE SW UPS CARMEL, IN 46032-2072 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Weekly Payment Plan Thank you for using UPS. Amount Due This Period $66.91 Summary of Charges Amount Outstanding(prior invoices) $122.39 Page Charge Total Amount Outstanding $189.30 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $66.91 your payment.See Account Status for details. Amount due this period $66.91 Questions about your charges? To get abetter understanding of the charges on your invoice, UPS payment terms require payment of this invoice by March 6, visit our invoice guide and glossary of billing charges at 2013. ups.com/invoicgguide. Note:This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge is 7.51Y.for UPS Ground Services and 10.5%for UPS Air Services,UPS 3 Day Select,and International services.For more information, visit ups.com. Delivery Service Invoice Invoice date February 23, 2013 Invoice number OOOORV699O083 Shipper number RV6990 TM 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 OOOORV6990053 02/02/2013 $39.35 OOOORV6990063 02/09/2013 $83.04 Total $122.39 Outstanding balances reflect any payments received as of 02122/2013.Please ignore this message if a recent payment has been made for any outstanding invoices. Delive ry Service Invoice Invoice date February 23, 2013 Invoice number OOOORV6990083 Shipper number RV6990 n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 02/14 IZRV69900392497282 Ground Commercial 16323 4 45 20.51 Delivery Area Surcharge 2.00 Declared Value$4,000.00 34.00 Fuel Surcharge 1.69 Total 58.20 UserlD:bmallaber Sender :Blaine Mallaber Receiver: City of Carmel SPERIAN/MILLER FALL PR OTECTION 9609 Hazel Dell Parkway 1345 15TH STREET Indianapolis IN 46280 FRANKLIN PA 16323 Total for Internet-ID:bmallaber 58.20 02111 1ZRV69900391524879 Ground Commercial 14607 4 4 8.10 Fuel Surcharge 0.61 Total 8.71 UserlD:TLEWIS9609 Sender :TERESA LEWIS Receiver:RA13-039 CITY OF CARMEL WWTP CLASSIC AUTOMATION LLC 9609 HAZEL DELL PARKWAY 795 MONROE AVENUE INDIANAPOLIS IN 46280 ROCHESTER NY 14607 Total for Internet-ID:TLEWIS9609 8.71 Total UPS Internet Shipping 2 Package(s) 66.91 Total Outbound 2 Package(s) 66.91 ' 021711 2/2 VOUCHER # 135041 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 OOOORV6990( 01-7362-05 $66.91 Voucher Total $66.91 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) . Amount 3/6/2013 OOOORV6990 $66.91 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 5-111-10-1.6 3 1d/1 3 ✓U nom . Date Officer