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Home My WebLink About224675 09/25/2013 °'^*f CITY OF CARMEL, INDIANA VENDOR: 314125 Page 1 of 1 ONE CIVIC SQUARE UPS / CARMEL, INDIANA 46032 LOCKBOX 577 CHECK AMOUNT: $277.47 �ah c CAROL STREAM IL 60132-0577 CHECK NUMBER: 224675 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 170AT6363 17 . 92 601 5023990 76V77A303 9 . 12 OTHER EXPENSES 601 5023990 76V77A323 9 . 12 OTHER EXPENSES 601 5023990 76V77A333 18 . 24 OTHER EXPENSES 601 5023990 76V77A343 21 .40 OTHER EXPENSES 601 5023990 76V77A363 9 . 12 OTHER EXPENSES 601 5023990 76V77A373 56 .47 OTHER EXPENSES 651 5023990 RV6990353 84 . 62 651 5023990 RV6990363 51 .46 Delivery Service Invoice Invoice date September 14, 2013 Shipped from: Invoice number 000076V77A373 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 99R8 TM WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! = Visit ups.com/billing 0249A000076V77A9 77401200027200 AT 01 019962 37756H 68 A**3DGT For questions about your invoice,call: II'llll'lll�llllllllll'III'I'llllllll'lIIIIII'lll'IIIIII�L��ll�l (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 Thank you for using UPS. Weekly Payment Plan Amount Due This Period $56.47 Summary of Charges Amount Outstanding(prior invoices) $67.00 Page Marge- Total Amount Outstanding $123.47 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $56.47 your payment.See Account Status for details. Amount due this period $56.47 Paying too much to accept credit cards? Have you heard about the UPS Capital Merchant Services UPS payment terms require payment of this invoice by September program?Our best-in-class credit card processing features 25,2013. great rates, next day funding and mobile payment options. For Note:This invoice may contain a fuel surcharge as described at details,visit upscapital.com/merchantseryices or call ups.com. The published fuel surcharge is 7.0%for UPS Ground 1-855-597-4387.We also offer sign-up incentives of up to Services and 10.5%for UPS Air Services,UPS 3 Day Select,and $1,500 and don't forget about the Meet or Beat Rate International services.For more information, visit ups.com. Guarantee available through UPS Capital Merchant Services. Delivery Service Invoice Invoice date September 14, 2013 Invoice number 000076V77A373 Shipper number 76V77A 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 000076V77A303 07/27/2013 $9.12 000076V77A323 08/10/2013 $9.12 000076V77A333 08/17/2013 $18.24 000076V77A343 08/24/2013 $21.40 000076V77A363 09/07/2013 $9.12 Total $67.00 Outstanding balances reflect any payments received as of 09113/2013.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date September 7, 2013 Shipped from: Invoice number 000076V77A363 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID S632 WESTFIELD, IN 46074 Page 1 of 3 Sign up for electronic billing today! 0249A000076V77A9 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CARMEL' UTILITIES 8:00 a.m.-9:00 p.m.E.T. 3450 W 131ST ST or write: CA U EL, IN 46074-8267 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 $9.12 Summary of Charges Amount Outstanding(prior invoices) $57.88 Page Charge Total Amount Outstanding $67.00 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $9.12 your payment.See Account Status for details. Amount due this period $9.12 Paying too much to accept credit cards? Have you heard about the UPS Capital Merchant Services UPS payment terms require payment of this invoice by September program?Our best-in-class credit card processing features 16,2013. great rates, next day funding and mobile payment options. For Note:This invoice may contain a fuel surcharge as described at details, visit upscapital.com/merchantservices or call ups.com. The published fuel surcharge is 7.0%for UPS Ground 1-855-597-4387.We also offer sign-up incentives of up to Services and 10.5%for UPS Air Services,UPS 3 Day Select,and $1,500 and don't forget about the Meet or Beat Rate International services.For more information,visit ups.com. Guarantee available through UPS Capital Merchant Services. Vv �� Delivery Service Invoice Invoice date July 27, 2013 Shipped from: Invoice number 000076V77A303 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 12M0 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! 0249A000076V77A9 Visit ups.com/billing For questions about your invoice,call: (800)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 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 $9.12 Summary of Charges Amount Outstanding(prior invoices) $128.99 Page Charge Total Amount Outstanding $138.11 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $9.12 your payment.See Account Status for details. Amount due this period $712 Save on urgent freight Call the UPS Worldwide Express Freight Same-Day Rates UPS payment terms require payment of this invoice by August 5, Hotline for last-minute savings on your last-minute express 2013. freight shipments. Dial 1-877-903-9001 to get a quote today. Note: This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge is 7.0%for UPS Ground Services and 9.5%for UPS Air Services, UPS 3 Day Select,and International services.For more information,visit ups.com. Delivery Service Invoice Invoice date September 7, 2013 Invoice number 000076V77A363 Shipper number 76V77A TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 08/30 1Z76V77A0397695023 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:weekly fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID: CarmelWater 9.12 Total UPS Internet Shipping 1 Package(s) 9.12 Total Outbound 1 Package(s) 9.12 T Delivery Service Invoice Invoice date July 27, 2013 Invoice number 000076V77A303 Shipper number 76V77A TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07/23 1Z76V77A0398104981 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:Weekly Fluoride Samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID: CarmelWater 9.12 Total UPS Internet Shipping 1 Package(s) 9.12 Total Outbound 1 Package(s) 9.12 Delivery Service Invoice Invoice date August 10, 2013 f Shipped from: Invoice number 000076V77A323 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID M544 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! 0249A000076V77A9 Visit ups.com/billing For questions about your invoice,call: (800)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 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 $9.12 Summary of Charges Amount Outstanding(prior invoices) $18.24 Page Charge Total Amount Outstanding $27.36 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $9.12 your payment.See Account Status for details. Amount due this period $9.12 Print options at The UPS Store You create it,we print it, any way you want. No job is too big or UPS payment terms require payment of this invoice by August 19, too small. Let The UPS Store®handle your print needs while 2013. you take care of business.To find your neighborhood location, Note:This invoice may contain a fuel surcharge as described at visit theupsstore.com. ups.com. The published fuel surcharge is 7.0%for UPS Ground Services and 10.0%for UPS Air Services,UPS 3 Day Select,and International services.For more information, visit ups.com. (,P3C 63 Please include the Return Portion of each outstanding invoice with your payment. Balance Invoice Number Invoice Date Due 000076V77A293 07/20/2013 $9.12 000076V77A303 07/27/2013 $9.12 Total $18.24 Outstanding balances reflect any payments received as of 08/09/2013.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date August 10, 2013 Invoice number 000076V77A323 Shipper number 76V77A ow Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 08t02 1Z76V77A0395796392 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:weekly fluorides UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W.16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID: CarmelWater 9.12 Total UPS Internet Shipping 1 Package(s) 9.12 Total Outbound 1 Package(s) 9.12 Delivery Service Invoice Invoice date August 17, 2013 Shipped from: Invoice number 000076V77A333 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 5X92 ^" WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! 0249A000076V77A9 Visit ups.com/billing For questions about your invoice,call: (800)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 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 $18.24 Summary of Charges Amount Outstanding(prior invoices) $27.36 Page Charge Total Amount Outstanding $45.60 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $18.24 your payment.See Account Status for details. Amount due this period $18.24 Print options at The UPS Store You create it,we print it,any way you want. No job is too big or UPS payment terms require payment of this invoice by August 26, too small.Let The UPS Store®handle your print needs while 2013. you take care of business.To find your neighborhood location, Note:This invoice may contain a fuel surcharge as described at visit theupsstore.com. ups.com. The published fuel surcharge is 7.0%for UPS Ground Services and 10.0%for UPS Air Services, UPS 3 Day Select,and International services.For more information,visit ups.com. Delivery Service Invoice Invoice date August 17, 2013 Invoice number 000076V77A333 Shipper number 76V77A Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 08/08 1Z76V77A0396541208 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:Weekly Fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 08/15 1Z76V77A0394790194 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:weekly fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID:CarmelWater 18.24 Total UPS Internet Shipping 2 Package(s) 18.24 Total Outbound 2 Package(s) 18.24 Delivery Service Invoice Invoice date August 24, 2013 Shipped from: Invoice number 000076V77A343 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 399T WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! 0249A000076V77A9 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CARMEL UTILITIES 8:00 a.m.-9:00 p.m.E.T. 3450 W 131ST ST or write: CARMEL, - IN 46074-82.67 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 $21.40 Summary of Charges Amount Outstanding(prior invoices) $36.48 Page Charge Total Amount Outstanding $57.88 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $21.40 your payment.See Account Status for details. Amount due this period $21.40 When freight can't wait When your international freight can't wait, use UPS Worldwide UPS payment terms require payment of this invoice by September Express Freight -a fast, reliable and guaranteed service. 2,2013. Contact your UPS account manager, call 1-800-782-7892 or Note:This invoice may contain a fuel surcharge as described at visit ups.com/woridwideexpressfreight for more information. ups.com. The published fuel surcharge is 7.0%for UPS Ground Services and 10.0%for UPS Air Services,UPS 3 Day Select,and International services.For more information,visit ups.com. Invoice Number Invoice Date Due 000076V77A303 07/27/2013 $9.12 000076V77A323 08/10/2013 $9.12 000076V77A333 08/17/2013 $18.24 Total $36.48 Outstanding balances reflect any payments received as of 08/23/2013.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date August 24, 2013 Invoice number 000076V77A343 Shipper number 76V77A *w Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 08/15 1Z76V77A0398255416 Ground Commercial 50010 4 6 11.48 Fuel Surcharge 0.80 Total 12.28 1st ref:Broken DR2500 Booster 1 UserlD:CarmelWater Sender :Michelle Breedlove Receiver:SR 3096252 Carmel Utilities Distributin Hach Co Service Center 3450 w 131 st 100 Dayton Ave Carmel IN 46074 AMES IA 50010 08/19 1Z76V77A0392129608 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:weekly fluoride samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID: CarmelWater 21.40 Total UPS Internet Shipping 2 Package(s) 21.40 Total Outbound 2 Package(s) 21.40 Delivery Service Invoice Invoice date September 14, 2013 Invoice number 000076V77A373 Shipper number 76V77A ri Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/06 1Z76V77A0390267810 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:Weekly Fluoride UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 09/09 1Z76V77A0392388829 Ground Commercial 46202 2 2 8.52 Fuel Surcharge 0.60 Total 9.12 1st ref:Weekly Fluoride Samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street Carmel IN 46074 INDIANAPOLIS IN 46202 1 Z76V77A1391796639 Next Day Air Saver 46617 132 11 34.60 Commercial Customer entered weight 6 Fuel Surcharge 3.63 Customer Entered Dimensions=15 x 12 x 10 in Total 38.23 _ 1st ref:Crypto/Giardia Samples Plant 1 UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Underwriter Laboratori es 3450 w 131 st 110 South Hill Street Carmel IN 46074 SOUTH BEND IN 46617 Message Codes :r Total for Internet-ID:CarmelWater 56.47 = Total UPS Internet Shipping 3 Package(s) 56.47 Total Outbound 3 Package(s) 56.47 Invoice Messaging Code ..Message - r Dimensional weight applied 019962 2/2 VOUCHER # 132761 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 363 01-6360-03 $9.12 33S 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 363 $9.12 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 7IL' 6,4 Date Officer Delivery Service Invoice Invoice date September 7, 2013 Invoice number 0000170AT6363 Shipper number 170AT6 OTM Control ID F245 Page 1 of 3 Sign up for electronic billing today! 0249A0000170AT64 77401100018034 Visit ups.com/billing ® AT 01 015612 32546H 53 A**3DGT For questions about your invoice,call: ��IIIInIJ��I�I�IJI�IIIIIIIJ�li�111�1"I�I��I�II��I'llll�" (800)811-1648 ® Monday-Friday = 8:00 a.m.-9:00 p.m.E.T. CARMEL CLAY COMMUNICATION CTR 31 1ST AVE NW or write: CARMEL, IN 46032-1715 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 $17,92 Summary of Charges Amount Outstanding(prior invoices) $0.00 Page Charge Total Amount Outstanding $17.92 Outbound Paying too much to accept Credit Cards? 3 UPS Internet Shipping $17.92 Have you heard about the UPS Capital Merchant Services Amount due this period $17.92 program?Our best-in-class credit card processing features great rates, next-day-funding-and mobile payment options. For UPS payment terms require payment of this bill.by September 18, details,visit upscapital.com/merchantservices or call 2013. 1-855-597-43$7.We also offer sign-up incentives of up to Note:This invoice may contain a fuel surcharge as described at $1,500 and don't forget about the Meet or Beat Rate ups.com. The published fuel surcharge is 7.03 for UPS Ground Guarantee available through UPS Capital Merchant Services. Services and 10.53 for UPS Air Services,UPS 3 Day Select,and International services.For more information, visit ups.com. Delivery Service Invoice Invoice date September 7, 2013 Invoice number 0000170AT6363 Shipper number 170AT6 TM Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 0000170AT6313 08/03/2013 $33.50 Deli very Service In voice Invoice date September 7, 2013 Invoice number 0000170AT6363 Shipper number 170AT6 n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 08/27 1Z170AT60390028618 Ground Commercial 62522 3 6 7.55 Fuel Surcharge 0.53 Total 8.08 1st ref:20130827-1 UserlD:CarmeIlCS Sender :Brian Smith Receiver: Carmel Communications Central Service Center 31 1 st Ave NW 715 Bright Street Carmel IN 46032 DECATUR IL 62522 08128 1Z170AT60394416227 Ground Commercial 13760 4 10 9.20 Fuel Surcharge 0.64 Total 9.84 UserlD:CarmeIlCS _ --Ce.,der_n.:.,n c..,;+h _-- Qn�nivnr• 9 VOUCHER NO. WARRANT NO. ALLOWED 20 United Parcel Service IN SUM OF $ Lockbox 577 Carol Stream, IL 60132 $17.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 10000170AT63631 43-421.00 I $17.92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, Se tuber 19, 2013 Director Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/07/13 10000170AT6363I I $17.92 1 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 , 20 Clerk-Treasurer Delivery Service Invoice Invoice date August 31, 2013 Shipped from: Invoice number OOOORV6990353 CITY OF CARMEUWASTEWATER Shipper number RV6990 0T. TERESA LEWIS Control ID 323N 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Page 1 of 4 Sign up for electronic billing today! 0249A000ORV69900 77401500016954 Visit ups.com/billing AT 01 016196 27775H 55 A**3DGT For questions about your invoice,call: (800)811-1648 ® Monday-Friday _ CITY OF .CARMEL 8:oo am.-9:OOp.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 $84,62 Summary of Charges Amount Outstanding(prior invoices) $26.82 age Charge Total Amount Outstanding $111.44 Inbound Please include the Return Portion of each outstanding invoice with 3 Collect $56.68 your payment.See Account Status for details. 3 Adjustments&Other Charges $27.94 When freight can't wait Amount due this period $84.62 When your international freight can't-wait, use UPS Worldwide Express Freight -a fast, reliable and guaranteed service. UPS payment terms require payment of this invoice by September Contact your UPS account manager,call 1-800-782-7892 or 11,2013. visit ups.com/worldwideexpressfreight for more information. Note:This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge is 7.09,o for UPS Ground Services and 10.0%for UPS Air Services,UPS 3 Day Select,and International services.For more information, visit ups.com. Delivery Service Invoice Invoice date August 31, 2013 Invoice number OOOORV6990353 Shipper number RV6990 TM Page 2 of 4 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid OOOORV6990313 08/03/2013 $18.85 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 OOOORV6990333 08/17/2013 $26.82 Total $26.82 Outstanding balances reflect any payments received as of 08/30/2013.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date September 7, 2013 Shipped from: Invoice number OOOORV6990363 CITY OF CARMEL/WASTEWATER Shipper number RV6990 0T. TERESA LEWIS Control ID 331 Z 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Page 1 of 3 Sign up for electronic billing today! 0249A000ORV69900 77401100016385 Visit ups.com/billing AT 01 015602 32546H 53 A**3DGT For questions about your invoice,call: 111 l t l l l l l l l l l l l l'1 1 1 1 1 (800)811-1648 ® Monday-Friday CITY OF CARME L 8:00 am.-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 $51.46 Summary of Charges Amount Outstanding(prior invoices) $111.44 Page Wa rge Total Amount Outstanding $162.90 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $51.46 your payment.See Account Status for details. Amount due this period $51.46 Paying too much to accept credit cards?. Have you heard about the UPS Capital Merchant Services UPS payment terms require payment of this invoice by September program?Our best-in-class credit card processing features 18,2013. — great rates, next day funding and mobile payment options. For Note:This invoice may contain a fuel surcharge as described at = details,visit upscapital.com/merchantservices or call ups.com. The published fuel surcharge is 7.09.for UPS Ground 1-855-597-4387.We also offer sign-up incentives of up to Services and 10.5%for UPS Air Services,UPS 3 Day Select,and $1,500 and don't forget about the Meet or Beat Rate International services.For more information, visit ups.com. Guarantee available through UPS Capital Merchant Services. — Deliverer Service Invoice Invoice date September 7, 2013 OTM Invoice number OOOORV6990363 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 OOOORV6990333 08/17/2013 $26.82 OOOORV6990353 08/31/2013 $84.62 Total $111.44 Outstanding balances reflect any payments received as of 09/0612013.Please ignore this message if a recent payment has been made for any outstanding invoices. VOUCHER # 136385 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 0000RV69W 01-7362-06 $84.62 OocoR406 9 c%3 01 -'736.9-0(. 13��eg 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 60132-0577 Due Date 9/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2013 OOOORV6990 $84.62 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