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
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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