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Home My WebLink About230211 03/12/14 uCAA CITY OF CARMEL, INDIANA VENDOR: 359237 ° CHECK AMOUNT: $ .....354.66' ® ONE CIVIC SQUARE UPS FREIGHT CARMEL, INDIANA 46032 28013 NETWORK PLACE CHECK NUMBER: 230211 CHICAGO IL 60673-1280 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 028047854 354.66 OTHER EXPENSES Page 3 of 6 SM UPS FREIGHT LTL UPS Freight REMIT TO: 28013 NETWORK PLACE CHICAGO, IL 60673-1280 COPY OF PAST DUE FREIGHT BILL 4.6 7........... H .T.E. GIN ::DESTINATION, ................. ... . ....... ... 12-09-2013 EIN CLT 028047854 $ 354.66 USD .......... CONSIGNEE: 03850017 P.O. NO. ........ ................. XYLEM WATER SOLUTIONS USA NONEt .............. .................. UV RETURNS DEPT B/L NO. ON RECEIPT 14125 S BRIDGE CIR NONE CHARLOTTE,NC 28273 .. -A. SHIPPER: 01140320 BILL TO: 01395382 CITY OF CARMEL CITY OF CARMEL BLAINE MALLABER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 ................. '�QH.. .................. ....... SHIPMENT REWEIGHED I SK SKID OF BULBS 375 000085-00 85 167.91 629.66 60.00%DISCOUNT 60.00 -377.80 002970 LTL FUEL ADJUSTMENT 29.70 74.80 UPS UIFS SHIPMENT 002800 REWEIGH FEE 28.00 00250-LEX ORIGINAL WGT/REWEIGH SHIPMENT WEIGHED AT LEX. WEIGHT DECLARED AS 00250 LBS. ACTUAL WEIGHT IS 00375 LBS. ***** ATTENTION ***" XYLEM WEDECO PRODUCTS INCENTIVE DISCOUNT MAY APPLY C/PH#704 409 9718 131116 RETURN AUTH. UIFS 6180 0000001 UPGF 560 06/10/13 C N 40165 PREVIOUSLY INVOICED ON: 12/17/13 22834124 354.66 ------------------------------- ------------------------------- 1 TOTAL 375 AMOUNT DUE 354.66 PPD ................................--------------- PAST DUE NOTICE NBR 01 - ------------ -- - If --------- -- If you have questions regarding this invoice, please contact Customer Service at 1-800-333-7400. - Page 4 of 6 CUSUMM SERVICE T-SW333-7400 sTRNGliT BILL Of LADING-SNIPPING ORDER NOT NEGOTIABLE-DOMESTIC WEB 97E:www .tae UPS Frelot(UPGF) PLEASE PRINT OR TWE 1 narE UIFS#21089435 c P w �cmnm[� ❑ a cab r» wnaw;c On[aRed an delivery ship ,t the letters'COD•most ppb nek consignee's name or as othelwiv provided mlien UPG 430,sec.t of F 102 12/06/2013 UV REFU.RNS DEPARTMENT RGA#13,71161l CITY OF CARMEL SMEET ADDRESS UPS Fei•br CANNOT DRIVER TO A P.O.BOX SRIEET ARDR65 1,4125 SOUTH ASRFB l CIRCLE I I I f ) I I t 1 ( 9609 HAZEL DELL PARKWAY O7Y STAR VIgEt)lat'Cut STARZ&7N' `_OU:itUP'• a'.".* CFTAF7LOTTE NC 28273 INDIANAPOLIS IN 46280 Pa.r umm IICIE P tML Or IADNG HUYarR SmrH CWiS1GNEf PHM a UWALi NMIE (A"V SHI PPE R!{nntlE r - CYrTACT KWF— ( 704 ) 409— 9718 XYLEM WEDECO PRODUCTS BLAINE MALLABER r,., ..- --.� ,. - - - .,:-r+,.. ter. .•., _ ."` - ,®.m.ap I..e Mia<o>I.�s �nvYm�as..o+m gs—..u+gsan bsro[ale r".—l" wit vlonogll!eea� mv�.n[r,as G LTL GUARANTEED R.M.SERVICE REQUESTED(H box Is checked) GRAM r]III.GUARANTEED SERVICE REQUESTED(0 hoc is checked) GRID By checaing this box,you request UPS Freight to deliver Dna shipment by 12 PM By checking this box,you requeit UPS Freight to deliver this shipment on the on lhP slandmd day of service and agree to pay all tees—ciafed with this service. standard day of service and agree to pay all fees associated with this service. Section 7 signature Is not valid for this service.Iris service is subject to the terns Ser.Gon 7 signoire is not valid on Guaranteed Service.Guaranteed service is and caldifions df Item S2S,UPGF 102 Rules TuiB. subjen to the leans and conditions of item 823,UPGF 102 Rules Tariff. "MY OF CARMEL y ' ��fXZEL DELL PARKWAY ['"IDVI" AArF ZIPlvashl code Ceurtry N rade PIwJe NnmW INDIAN APOLIS INZ�O-r US 3 7 577 2634 ;Tt,"--..•e. �DESCREPEIOHOFAR77ClES:Y/F1GNT,=iWfC6;C�lASS Al1E 5UB1ECT,TOCORREC71 N:.'i't+'''.` rip«•. ;_.'y •..;�.. I+enMY• DESCPJP80H OF ARMES b SPECYL YAR[S wE1GHr(W.) NYR rid. CIAO PCI. 7lk -- ---- -- -------.._SKD SKID OP BULBS 250 000000-00 85 Shipped as 1 Pallets) 250 ma . as .n. mul e A o t v, en e- e 111—diner materiel a canted d S to be delivered in the prepayment of the charges svpen Mseam7m m.dimmaaPPIra01.Rda lamenIla,nare4Y laM h tei.oenm Ice mEag•r'"nnlmm property described hereon. (Agent or Cashier) onntoic w[oxaVnm earn spa tiK urlomw vaowre,UPS B.BN cavo dadwe u mate dmwrfm shipmeY carver paraem m berRwam as abege. wfsGpp YpwmeIF nOr QKKED.BOIH.AIMMLLPIABLE UVE fEF Omit URtE55 DIiiFRVASE rdAiKEC COD FEE ❑purl CcouEcr ❑ CONSIGNUC1EOt ACCEFn1RtE . CDB SniIPRiFtnf GOVEANEn BY tIP�F 1D_a MLUES III.43.�i .. - COD AMT 0 I ! I ! ! I G a CPSH CHECK UPS F ynr IIMIL TY C 11 D.n car lode m¢a'ry 11 N ole ICstt of tt)the J<I I I i ohm I•h mlvbn A t:1 Msr h Sr 1 I.1 ' I (211E d e lobo nom - aPp f 1 me NhRC M(f h.I' IM Ilahlllrl dl 5r- in me app awn nn ening udm.Unica I:—0¢[IYtd y C Eavwag¢ spCo a.IIY r.Ge.ahJ or'S wax the amCunt at cov recant¢nEedM d m b'll W'Sat ID t I I ynvml ant applhaDr[rwrn mC M a.ANarmm»cxrin,Pati vt 5 n e rw •e S 0p,lN'O Ver�sl ip r y Hr[n n» n M •.It n s,M ytt peered W.o—,late aP iso s_so n mnxMc'm p n ,fM Mrk CI' !ram U..aced lett C rprmu 1 L of Hy ern.peCdl[nmmeaxlrA»I alt rr.s 0-1 D In the UPC,102 nrles tardi Item 156 u[nwr i and Mr[n.-.awmrc or»racier uU C[f M an Ctmpl I.,✓,(,Ax) Ibn Lori d¢ e i a M .Can»in mEY Ec s,rE�cr:t ra a IImIRO tc[lm[sl.aluC'•+114 a twit¢cal rater um¢r me la'lll.Ynu isle mvii'd In rrviCw ire eNJlicaGl¢IeriA carr+isfmrs)elo:r sM1inG d vaiu?. "R(,f<r In IM tnrr¢m 1.1611 'JPt;f 101 srrlu INp'-n11--"tA—»'!JLL'b d,n¢nJmlon a Meuse 1,tCCMrea or ulunl verb c IhC WliC,H!a r.LsrarW,Je.Mr+rl,v»ch,el.alr,e,•ItM1rr pronely a naeDy sperllicarla aMkt GY the No-1¢Je ns.—dine net SM1lpi.cr rwl�.esta E,xu,Orckww valor CovpJRe in leer amaunl 4> 14 RKEIM folipcl M individually delermued rales or m"T"if here been aftfeed upon in wiling between the carder thppe[R apykabe,NbYwise M the rare;dassfficalln.and wles Ito ham been esUhBshed by the carder and are a kbk M HY shipper,an MqueY,'••the properly described above,in Warena goad order,evreas as Mohd(cements and cooditim of Indeen of packages anhari val o funned,ad dmfined as shown above,wtich said carrier agrem to taffy to destualMn,B an ils roof.,or dwodse M dellver M anther®ser on Ha,mute M dealoadon Every service to be pedarmd heremsder IMP be ah)en M rm a0 ditMm m1 prohibited by law,whether printed or vvdthn,herein mratined,including mnditilae on the back benat which art hereby agreed to by the,supper and accepted br himself and his atagls.Wbae a third party hill M to brour exists,tmtier Imids bleb be shipper and mrmgoee ramie rid height doll WILD? UNUR KEf l •�—y 1/�("y NUMBER:SDOr SNPMEM:!Y!J 4l,AiRrm: ODOMETER ARRNE BIPART DESiTNAT10N BEMD calors REF PRIM /R scat: EIN1p1028047854 II (3 SHIPPER LOADE3 CONSIGNEE UNLOAD Ileal alll�ldl�lllllll VIII VIII Iilll ll[il ISI IIB Naw available at wwvaupsfreighLmm-UPGF 102 5erim Rules Tariff-Electron:,Bill of LadinR (Ui UPS Freight shall pave no liability or resporaibility,whahoever in connxHon with this bill of lading ran It Y—ty owr Im abma naram mawab x¢Praperp 11-Inca,AWN,4 if the shipper did not tender the shipment to LIPS height or its agent. - patkag e,coned,am labeled am arc h Pope rood—In,bamperadm arm®to @e PorcanA —ladina d-om a—of InnsPmalMn. Firm name CITY OF CARMEL Carrier: UPSI`rehthVwDriver! Signed Or- - Date received: _ UPS Freight resp.piece coon Draw(Iev04/12) UPS Ffeig t COPY VOUCHER # 137498 WARRANT # ALLOWED 359237 IN SUM OF $ UPS FREIGHT 28013 NETWORK PLACE CHICAGO, IL 60673-1280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 028047854 01-7362-05 $354.66 j Voucher Total $354.66 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 359237 UPS FREIGHT Purchase Order No. 28013 NETWORK PLACE Terms CHICAGO, IL 60673-1280 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 028047854 $354.66 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