HomeMy WebLinkAbout256024 03/01/15 '+w.aga*f CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: $""""102.42•
s9 _� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 256024
CAROL STREAM IL 60132-0577 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 0000170AT605 13.88 POSTAGE
1110 4342100 00005EB94066 4.70 POSTAGE
1110 4342100 00005E894076 18.54 POSTAGE
651 5023990 OOOORV69900 22.06 OTHER EXPENSES
601 5023990 00076V77AO76 43.24 OTHER EXPENSES
VOUCHER # 157160 WARRANT # ALLOWED
314125 IN SUM OF $
UPS
LOCKBOX 577
CAROL STREAM, IL 60132-0577
Carmel Wastewater Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
OOOORV6990( 01-7362-05 $22.06
Voucher Total $22.06
Cost distribution ledger classification if
claim paid under vehicle highway fund
Delivery Service Invoice
Invoice date January 30, 2016
Invoice number OOOORV6990056
Shipper number RV6990
n
Page 4 of 5
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan payments Applied
Published Incentive
Incentive Level Count Charges Credit Amount
Invoice Number Invoice Date Paid
Delivery Area Surcharge 01/30/2016 AKXLSLT OOOORV6990495 12/05/2015 $12.42
Custom 1 2.30 -0.22 Account Status
Ground Commercial Package Weekly Payment Plan
01/30/2016 AKXMVPL Amount Outstanding(prior invoices):
Custom 3 24.92 -14.45 Please include the Return Portion of each outstanding invoice
with your payment.
--- -
Decla`red Value -'�- ----� _ - -- •- - _ -_.--`- _-�—
01/30/2016 LNYL391 Invoice Number Invoice Date Due
Custom 1 4.50 -1.22 OOOORV6990026 01/09/2016 $17.79
.Fuel Surcharge Total $17.79
01/30/2016 YAD6116 Outstanding balances reflect any payments received-as of
Basic 3 1.43 -1.20 01/29/2016.Please ignore this message if a recent payment has
Contractual Rates Applied been made for any outstanding invoices.
Total Outbound -17.09
Total Incentives -17.09
Delivery Service Invoice
Invoice date January 30, 2016
' Invoice number OOOORV6990056
Shipper number RV6990
TM
Page 5 of 5
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
01/22 1ZRV69904391859166 Ground Commercial 66219 4 2 8.91 -5.42 3.49
Delivery Confirmation Response 2.00 2.00
Fuel Surcharge 0.47 -0.40 0.07
Total 11.38 -5.82 5.56
UserlD:trubush
Sender :TARA WASHINGTON Receiver:ATTN:Biosolids Cent
City of Carmel WWTP EPA Region 7
9609 Hazel Dell Pkwy. WWPD/WENF
Indianapolis IN 46280 LENEXA KS 66219
1ZRV69904393061175 Ground Commercial 46204 2 2 7.66 -4.17 3.49
Delivery Confirmation Response 2.00 2.00
Fuel Surcharge 0.40 -0.34 0.06
Total 10.06 -4.51 5.55
UserlD:trubush
Sender :TARA WASHINGTON Receiver:Solid Waste Permits
City of Carmel WWTP IDEM-Office of Land Quality
9609 Hazel Dell Pkwy. MC 65-45 IGCN 1101
Indianapolis IN 46280 INDIANAPOLIS IN 46204
01/27 1ZRV69904397290849 Ground Commercial 46310 2 6 8.35 -4.86 3.49
Customer Weight 2
Delivery Area Surcharge 2.30 -0.22 2.08
Delivery Confirmation Response 2.00 2.00
Declared Value$500.00 4.50 -1.22 3.28 -
- - -- ---_- _ ---Fuel Surcharge_ _ 0.56 -0.46 0.10 =
Customer Entered Dimensions=12 x 10 x 7 in^ ---
Total 17.71 -6.76 10.95 _
UserlD:trubush -_
Sender :TARA WASHINGTON Receiver:
City of Carmel WWTP AFC Intemational
9609 Hazel Dell Pkwy. 715 Almond St SW _
Indianapolis IN 46280 DEMOTTE IN 46310 _
Message Codes :r -_
Total for Internet-ID:trubush 39.15 -17.09 22.06
Total UPS Internet Shipping 3 Package(s) 39.15 -17.09 22.06
Total Outbound 3 Package(s) 39.15 -17.09 22.06
Invoice Messaging
Code Message
r Dimensional weight applied
052538 3/3
VOUCHER NO. WARRANT•NO.
ALLOWED 20
UPS
IN SUM OF$
LOCKBOX 577
CAROL STREAM, IL 60132-0577
$4.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police.
PO#/Dept. INVOICE NO. ACCT#/Fund =AMOUNT Board Members
0.000,05E 894066 43-421.00 $4.70 1 hereby certify that the attached invoice(s), or
1110 101 -
bill(s) is.(are)true and correct and that the
materials or services itemized thereon for
{yam which charge is made were ordered and
received except
Tuesday, February.09,2016
Cost distribution ledger classification if.
claim paid motor vehicle highway fund
Delivery Service Invoice
Invoice date February 6, 2016
' Invoice number 000005E894066
Shipper number 05E894
TM
Control ID 94V7
Page 1 of 3
Sign up for electronic billing today!
0749A000005E8944 Visit ups.com/billing
For questions about your invoice,call:
(800)811-1648
Monday-Friday
CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T.
BLAINE MALLABER
3 CIVIC SQAURE or write:
CARMEL, IN 46032 P.O.sox 7247-0244
Philadelphia;PA 19170-0001
Thank you for using UPS.
Incentive Savings Summary of Charges
Total incentive savings this period $7.23 Page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $4.70
Account Status Summary Amount due this period $4.70
Weekly Payment Plan
Amount Due This Period $4.70 UPS payment terms require payment of this invoice by March 12,
Amount Outstanding(prior invoices) $95.73 2016.
Total Amount Outstanding $100.43
Payments received late are subject a late payment fee of 6%of
Please include the Return Portion of each outstanding invoice with the Amount Due This Period.(see Tariff/Terms and Conditions of
your payment.See Account Status for details.
Service at ups.com for details)
Questions about your charges?
Note:This invoice may contain a fuel surcharge as described at
To get a better understanding of the charges on your invoice, ups.com. The published fuel surcharge is 5.0%for UPS Ground
visit our invoice guide and glossary of billing charges at Services and 3.0%for UPS Air Services,UPS 3 Day Select,and
ups.com/invoiceguide. International services.For more information,visit ups.com.
Delivery Service Invoice
Invoice date February 6, 2016
' Invoice number 000005E894066
Shipper number 05E894
Page 2 of 3
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan Amount Outstanding (prior invoices):
Published Incentive Please include the Return Portion of each outstanding invoice
Incentive Level Count Charges Credit with your payment.
Balance
Ground Commercial Package Invoice Number Invoice Date Due
02/06/2016 AKXMVPL
Custom 1 11.36 -6.73 000005E894505 12/12/2015 $-1.35
00000511894026 01/09/2016 $59.70
Fuel Surcharge
02106/2016 YAD6116 00000511894046 01/23/2016 $37.38
Basic 1 0.57 -0.50 Total $95.73
Contractual Rates Applied Outstanding balances reflect any payments received as of
02/05/2016.Please ignore this message if a recent payment has
Total Outbound -7.23 been made for any outstanding invoices.
Total Incentives -7.29
Delivery Service Invoice
' Invoice date February 6, 2016
Invoice number 000005E894066
Shipper number-05E894
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
02/03 1Z05E8940397601765 Ground Commercial 48108 3 15 11.36 -6.73 4.63
Fuel Surcharge 0.57 -0.50 0.07
Total 11.93 -7.23 4.70
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department L-3 EOTech
3 Civic Square 1201 E.Ellsworth Road
CARMEL IN 46032 ANN ARBOR MI 48108
Total for Internet-ID: bmallaber 11.93 -7.23 4.70
Total UPS Internet Shipping 1 Package(s) 11.93 -7.23 4.70
Total Outbound 1 Package(s) 11.93 -7.23 4.70
2/3/2016 UPS Internet Shipping:Shipment Receipt
5,. l4 Shipment Receipt
Transaction Date: 03 Feb 2016 Tracking Number: lZ05E8940397601765
Address Information
Ship To: Ship From: Return Address:
L-3 EOTech Carmel Police Department City of Carmel
1201 E.Ellsworth Road Blaine Mallaber Blaine Mallaber
ATTN:Refund Returns 3 Civic Square 3 Civic Square
ANN ARBOR MI 481082420 CARMEL IN 46032 CARMEL IN 46032
Telephone:317-571-2548 Telephone:317-571-2548
0 Package Information
Weight Dimensions/Packaging Declared Value Reference Numbers
L
15.0 lbs Other Packaging
(15.0 lbs billable)
UPS Shipping Service and Shipping Options
Service: UPS Ground Service
Delivery Date: End of Day Friday,Feb 5,2016
Shipping Fees Subtotal: 11.93 USD
Transportation 11.36 USD
Fuel Surcharge 0.57 USD
® Payment Information
Bill Shipping Cha es to: Shipper's Account 05E894
Charges: 11.93 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 4.70 USD
Total Charges: 4.70 USD
Note:Your invoice may vary from the displayed reference rates.
For delivery and guarantee information, see the UPS Service Guide.To speak to a customer service representative, call 1-800-PICK-UPS for domestic services
and 1-800-782-7892 for international services.
Responsibility for Loss or Damage
UPS's liability for loss or damage to each domestic package or international shipment is limited to$100 without a declaration of value.Unless a greater value is
recorded in the declared value field of the UPS shipping system used,the shipper agrees that the released value of each package covered by this receipt is no
greater than$100,which is a reasonable value under the circumstances surrounding the transportation.To increase UPS's limit of liability for loss or damage, a
shipper may declare a higher value and pay an additional charge.See the UPS Tariff/Terms and Conditions of Service("UPS Terms")at www.ups.com for UPS's
liability limits, maximum declared values, and other terms of service. UPS does not accept for transportation and shippers are prohibited from shipping, packages
with a value of more than$50,000.The only exception to the$50,000 per package limit is for a package eligible for the Enhanced Maximum Declared Value of
$70,000 per package,as set forth in the UPS Terms.A package is eligible only if it meets the following requirements.The package must be(i)a domestic shipment;
(ii)tendered pursuant to shipper's Scheduled Pickup Service; (iii)a UPS Next Day Air(R)delivery service is the service level selected; (iv)processed for shipment
using a UPS Shipping System(declarations of value on paper Source Documents are not eligible for Enhanced Maximum Declared Value); and(v)does not contain
hazardous material or a Perishable Commodity. Claims not made within nine months after delivery of the package(sixty days for international shipments),or in the
case of failure to make delivery, nine months after a reasonable time for delivery has elapsed(sixty days for international shipments), shall be deemed waived.The
entry of a C.O.D.amount is not a declaration of value for carriage purposes.All checks or other negotiable instruments tendered in payment of C.O.D.will be
accepted by UPS at shipper's risk. UPS shall not be liable for any special, incidental, or consequential damages.All shipments are subject to the terms and
conditions contained in the UPS Terms,which can be found at www.ups.com.
https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=recelptWindow&type=html&loc=en_US&instr=A&doc=shipment 982023... 1/1
VOUCHER NO. WARRANT NO.
ALLOWED 20
UPS
LOCKBOX 577 IN SUM OF$
CAROL STREAM, IL 60132-0577
$18.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member,
000005E894076 I 43-421.00 I $18.54 I hereby certify that the attached invoice(s), or
1110 101
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
Tuesday, February 16, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Delivery Service Invoice
Invoice date February 13, 2016
' Invoice number 000005E894076
Shipper number 05E894
Control ID 837T
Page 1 of 4
Sign up for electronic billing today!
0749A000005E8944 Visit ups.com/billing
For questions about your invoice,call:
(800)811-1648
Monday-Friday
CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T.
BLAINS MALLABER
3 CIVIC SQAURE orUPS
CARMEL, IN 46032 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Thank you for using UPS.
Incentive Savings Summary of Charges
Total incentive savings this period $25.08 Page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $16.38
Account Status Summary 3 Adjustments&Other Charges $2.16
Weekly Payment Plan Amount due this period $18.54
Amount Due This Period $18.54
Amount Outstanding(prior invoices) $42.08 UPS payment terms require payment of this invoice by March 19,
Total Amount Outstanding $60.62 2016.
Please include the Return Portion of each outstanding invoice with o
your payment.See Account Status for details. Payments received late are subject a late payment fee 6%of
the Amount Due This Period.(see Tariff/Terms and Conditions of
Questions about your charges? Service at ups.com for details)
To get a better understanding of the charges on your invoice,
visit our invoice guide and glossary of billing charges at Note:This invoice may contain a fuel surcharge described at
ups.com. The published fuel surcharge is 5.0%for UPS Ground
ups.com/invoicegulde. Services and 3.0%for UPS Air Services,UPS 3 Day Select,and
International services.For more information,visit ups.com.
Delivery Service Invoice
Invoice date February 13, 2016
' Invoice number 000005E894076
Shipper number 05E894
rr
Page 2 of 4
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan Payments Applied
Published Incentive
Incentive Level Count Charges Credit Amount
Invoice Number Invoice Date Paid
Ground Commercial Package 000005EB94026 01/09/2016 $59.70
02/06/2016 AKXMVPL
Custom 3 27.98 -16.68 Account Status
Fuel Surcharge Weekly Payment Plan
02/0612016 YAD6116 Amount Outstanding(prior invoices):
Basic 4 1.98 -1.73 Please include the Return Portion of each outstanding invoice
Contractual Rates Applied with your payment. Balance
Residential Surcharge Invoice Number Invoice Date Due
02/06/2016 AKXLZRU 000005E894046 01/23/2016 $37.38
Basic 1 3.25 -3.25
000005E894066 02/06/2016 $4.70
Ground Residential Package Total $42.08
02/06/2016 AKXMVSY Outstanding balances reflect any payments received as of
Custom 1 8.25 -3.42 02/1212016.Please ignore this message if a recent payment has
been made for any outstanding invoices.
Total Outbound -25.08
Total Incentives -25.08
Delivery Service Invoke
Invoice date February 13, 2016
Invoice number 000005E894076
0T. Shipper number 05E894
Page 3 of 4
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
02/05 1Z05E8940395480186 Ground Commercial 06412 5 2 9.10 -5.52 3.58
Fuel Surcharge 0.46 -OAO 0.06
Total 9.56 -5.92 3.64
UserID:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Whelan Factory Repair
3 Civic Square 51 Winthrop Road
CARMEL IN 46032 CHESTER CT 06412
lZ05E8940397999999 Ground Commercial 60484 2 10 9.44 -5.58 3.86
Fuel Surcharge 0.47 -0,41 0.06
Total 9.91 -5.99 3.92
UserID:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Federal Signal Warrent y Repair
3 Civic Square 2645 Federal Signal Dr ive
CARMEL IN 46032 UNIVERSITY PARK IL 60484
IZ05E8940398008208 Ground Commercial 60484 2 10 9.44 -5.58 3.86
Fuel Surcharge 0.47 -0.41 0.06
Total 9.91 -5.99 3.92
UserID:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Federal Signal Warrent y Repair
3 Civic Square 2645 Federal Signal Dr ive
CARMEL IN 46032 UNIVERSITY PARK IL 60484
lZ05E8940399512778 Ground Residential 44203 3 2 8.25 -3.42 4.83
Residential Surcharge 3.25 -3.25 0.00
Fuel Surcharge 0.58 -0.51 0.07
Total 12.08 -7.18 4.90
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Rob Robinson
3 Civic Square 3847 Stimson Road
CARMEL IN 46032 NORTON OH 44203
Total for Internet-ID:bmallaber 41.46 -25.08 16.38
Total UPS Internet Shipping 4 Package(s) 41.46 -25.08 16.38
:Total Outbound 4 Package(s) 41.46 -25.08 16.38
Adjustments & Other Charges
Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www.u0s.com/avoidcharges-
Pickup Tracking Original Service/ ZIP Published Incentive Billed Adjustment
Date Number Corrected Service Code Zone Weight Charge Credit Charge Amount
02/05 lZ05E8940397999999 Ground 60484 2 10 9.44 -5.58 3.86
Ground 60484 2 23.0 11.82 -6.79 5.03
Audited Dimensions=19 x 14 x 14 In
Fuel Surcharge 0.12 -0.10 0.02 1.19
Sender :BLAINE MALLABER Receiver:
CITY OF CARMEL Federal Signal Warrant y Repair
CARMEL IN 46032 UNIVERSITY PARK IL 60484
Delivery Service Invoice
Invoice date February 13, 2016
Invoice number 000005E894076
Shipper number 05E894
Pogo 4of4
Adjustments & Other Charges
Shipping Charge Corrections(continued)Learn how to avoid future shipping charge corrections.visit www.ups.com/avoidcharges.
Pickup Tracking Original Service/ ZIP Published Incentive Billed Adjustment
Date Number Corrected Service Code Zone Weight Charge Credit Charge Amount
'02/05 lZO5s8e403e8008208 Ground 60484 o 10 9.44 -5.58 3.80
Ground 60*84 o 21.0 11.44 -6.62 4.82
Audited Dimensions=19u14n13in
Fuel Surcharge 0.10 -0.09 0.01 0.97
Sender :BLAINE MALLABER Receiver:
CITY VFCARMEL Federal G |WanontyRnpoir
CARMEL|N4eo32 UN/VERS�YP8RK|LsV484
VOUCHER NO. WARRANT NO.
ALLOWED 20
UPS
LOCKBOX 577 IN SUM OF $
CAROL STREAM, IL 60132-0577
$13.88
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0000170AT6056 I 43-421.00 I $13.88 1 hereby certify that the attached invoice(s), or
1115 101
bill(s) is (are)true andcorrect and that the
materials or services itemized thereon for
which charge is made were ordered and
rreceived except
Tuesday,.February 09, 2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Delivery Service Invoice
Invoice date January 30, 2016
OTM
Invoicenumber 0000170AT6056
Shipper number 170AT6
Control ID 5H75
Page 1 of 3
Sign up for electronic billing today!
0749A0000170AT69 77366050052131 Visit ups.com/billing
AB 01 053195 58315 H 163 A For questions about your invoice,call:
I�I'�II�1�"�I �III��III�II��I ��IIII�I�I��I�III�"II"I'III'II'� (800)811-1648
Monday-Friday
CARMEL CLAY COMMUNICATION CTR 8:OOam.-9:OOp.m.E.T.
31 1ST AVE NW or write:
CARMEL, IN 46032-1715 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 $13,88 Summary of Charges
Amount Outstanding(prior invoices) $31.94 age Charge
Total Amount Outstanding $45.82 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $13.88
your payment.See Account Status for details. Amount due this period $13.88
Questions about your charges?
To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by February
visit our invoice guide and glossary of billing charges at - 10,2016.
ups.comlinvoiceguide. Note:This invoice may contain a fuel surcharge as described at
ups.com. The published fuel surcharge is 5.25%for UPS Ground
Services and 4.259o'for UPS Air Services,UPS 3 Day Select,and
International services.For more information, visit upscom. —
Delivery Service Invoice
Invoice date January 30, 2016
' Invoice number 0000170AT6056
Shipper number 170AT6
Tu
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
01/25 1Z170AT60394170644 Ground Commercial 04357 5 6 10.89
Customer Weight 3
Delivery Area Surcharge-Extended 2.30
Fuel Surcharge 0.69
Customer Entered Dimensions=14 x 10 x 6 in
Total 13.88
User1U:CiarmellCS
Sender :Brian Smith Receiver:Allen W.Tripp Sr.
Carmel Communications TMDE Calibration Labs, Inc
31 1 st Ave NW 839 River Road
Carmel IN 46032 RICHMOND ME 04357
Message Codes :.r
Total for Internet-ID:Carmelics 13.88
Total UPS Internet Shipping 1 Package(s) 13.88
Total Outbound 1 Package(s) 13.88
Invoice Messaging
Code Message
r Dimensional weight applied
_.. ...._....-- -- ........... ----- ........ ........
053195 212
VOUCHER# 154412 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
076 01-6360-03 $43.24
Voucher Total $43.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
Delivery Service Invoice
Invoice date February 13, 2016
U07M
Shipped from: Invoice number 000076V77A076
CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A
3450 W 1031ST ST Control ID 16M2
WESTFIELD,IN 46074
Page 1 of 4
Sign up for electronic billing today!
0749A000076V77A4 77366020058808 Visit ups.com/billing
AB 01 056913 69438 H 175 A For questions about your invoice,call:
I��Illllllrlllllllll�lllll�llllllllullll�lulllllllll�rlllll�l (800)811-1648
c Monday-Friday
= CARMEL UTILITIES 8:OOam.-9:OOp.m.E.T.
3450 W 131ST ST or write:
CARMEL, IN 46074-8267 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Thank you for using UPS
Incentive Savings Summary of Charges
Total incentive savings this period $43.57 Page Charge
Your amount due this period includes these savings_ Outbound
See incentive summary section for details. 3 UPS Internet Shipping $33.98
Account Status Summary 4 Adjustments&Other Charges $9.26
Weekly Payment Plan Amount due this period $43.24 -_
_ Amount_DueThis Period^_ _ ._ $43.24 _
Amount Outstanding(prior invoices) $18.59 UPS payment terms require payment of this invoice by March 19,
Total Amount Outstanding $61,83 2016.
Please include the Return Portion of each outstanding invoice with
your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariffrrerms and Conditions of —
Questions about your charges? Service at ups.com for details)
To get a better understanding of the charges on your invoice,
visit our invoice guide and glossary of billing charges at Note:This invoice may contain a fuel surcharge as described at
s.com/InVoice ulde. ups.com. The published fuel surcharge is 5.0%for UPS Ground
u
P 9 Services and 3.001.for UPS Air Services,UPS 3 Day Select,and
Intemational services.For more information,visit ups.com. _
Delivery Service Invoice
Invoice date February 13, 2016
' Invoice number 000076V77A076
Shipper number 76V77A
iw
Page 3 of 4
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date. Tracking Number Service Code Zone Weight Charge Credit Charge
01/05 iZ76V77A0390326032 Ground Commercial 46202 2 2 7.66 -4.17 3.49
Fuel Surcharge 0.40 -0.34 0.06
Total 8.06 -4.51 3.55
1st ref:Weekly Fluoride-February 2016 UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water.-Plant 1 Indiana State Dept.of Health
4915 E.106th Street 550 W.16th Street
CARMEL IN 46033 INDIANAPOLIS.IN 46202
1Z76V77A0392036646 Ground Commercial 46202 2 2 7.66 -4.17 3.49
Fuel Surcharge 0.40 -0.34 0.06
Total 8.06 -4.51 3.55
1st ref:Weekly Fluoride-February 2016 UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Indiana State Dept.of Health
4915 E.106th Street 550 W.16th Street
CARMEL IN 46033 INDIANAPOLIS IN 46202
iZ76V77A0393686228 Ground Commercial 46202 2 2 7.66 -4.17 3.49
Fuel Surcharge 0.40 -0.34 0.06
Total 8.06 4.51 3.55
ist ref:Weekly Fluoride-February 2016 UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Indiana State Dept:of Health
4915 E.106th Street 550 W.16th Street
CARMEL IN 46033 INDIANAPOLIS IN 46202 -
iZ76V77A0394293212 Ground Commercial 46202 2 2 7.66 -4.17 3.49
Fuel Surcharge 0.40 -0.34 0.06 _
Total 8.06 -4.51 3.55
1st ref:Weekly Fluoride-February 2016 UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Indiana State Dept.of Health =
4915 E.106th Street 550 W.16th Street
CARMEL IN 46033 INDIANAPOLIS IN 46202 -_
01/22 iZ76V77A0399222066 Ground Commercial 54703 4 30 17.57 -10.05 7.52 -_
Customer Weight 17
Fuel Surcharge 0.92 -0.78 0.14
Customer Entered Dimensions=22 x 15 x 15 in
Total 18.49 -10.83 7.66
1st ref:Carmel Water Shoe Retum/Refund UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Steel-Toe-Shoes.com
4915 E.106th Street 800 Wisconsin St Unit 15
CARMEL IN 46033 EAU CLAIRE WI 54703
Message Codes :r
02/10 1Z76V77A0391178138 Ground Commercial 46617 2 10 9.44 -0.58 3.86
Customer Weight 9.2
Fuel Surcharge 0.47 -0.41 0.06
Total 9.91 -5.99 3.92
1st ref:PWS 5229004 P1 LT2 Crypto Feb 2016 UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Eurofins-Eaton Analyti cal
4915 E.106th Street 110 South Hill Street
CARMEL IN 46033 SOUTH BEND IN 46617
056913 2/2