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HomeMy WebLinkAbout259217 05/31/16 c+Atf( CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $********34.70* i� a CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 259217 +.yiioN�'� CAROL STREAM IL 60132-0577 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 000005E89421 8.49 POSTAGE 1110 4342100 5E894196 8.39 POSTAGE 601 5023990 76V77A206 17.82 OTHER EXPENSES VOUCHER # 161571 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 206 01-6360-03 $17.82 Voucher Total $17.82 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 206 $17.82 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 Delivery Service Invoice Invoice date May 14, 2016 i Shipped from: Invoice number O00O76V77A2O6 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST WESTFIELD,IN 46074 Page 3 of 5 Sign up for electronic billing today! 0749A000076V77A4 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 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 LO Delivery Service Invoice Invoice date May 14, 2016 Invoice number 000076V77A206 Shipper number 76V77A TM Page 4 of 5 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 05/14/2016 AKXMVPL Custom 5 39.61 -21.98 000076V77A116 03/12/2016 $-8.81 000076V77A166 04/16/2016 $26.67 Fuel Surcharge 05/14/2016 YAD6116 000076V77A176 04/23/2016 $13.80 Basic 5 1.76 -1.57 Total $31.66 Contractual Rates Applied Outstanding balances reflect any payments received as of 05/13/2016.Please ignore this message if a recent payment has Total Outbound -23.55 been made for any outstanding invoices: Total Incentives -23.55 Delivery Service Invoice Invoice date May 14, 2016 ' Shipped from: Invoice number 000076V77A206 CARMEL UTILITIES DISTRIBUTION Shipper number 76V77A 3450 W 1031ST ST Control ID 55U9 TM WESTFIELD,IN 46074 Page 1 of 5 Sign up for electronic billing today! Visit ups.com/billing 0749A000076V77A4 77366020056760 AB 01 054655 48172 H 174 A For questions about your invoice,call: (800)811-1648 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 $23.55 age Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 5 UPS Internet Shipping $17.82 Account Status Summary Amount due this period $17.82 Weekly Payment Plan = -Amount Due This Period - -- - $17.82 - UPS-payment terms require payment of-this invoice-by-June 18,. Amount Outstanding(prior invoices) $31.66 2016. Total Amount Outstanding $49.48 Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 60/6 of your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of e Service at ups.com for details) Additional Handling Change Effective June 6,2016, UPS is changing the measurement that Note.This invoice may contain a fuel surcharge as described at determines whether the UPS Additional Handling charge will Services The published fuel surcharge, PS for UPS Ground be applied to UPS®Ground services packages in the U.S.An Services and 2.755 for UPS Air Services,UPS 3 Day select,and PP P 9 Y International services.For more information,visit ups cam package with the longest side exceeding 48 inches, instead of —_ 60 inches,will be assessed the fee. For additional information, visit ups.com/rates. .....-----......- . -.-................._..._.................. -....-----...................-_...............................................................................................................................- .............-------------------------------------------------------------------------------------------................... ........................ Delivery Service Invoice ' Invoice date May 14, 2016 Invoice number 000076V77A206 Shipper number 76V77A m Page 2 of 5 This page intentionally left blank. - - .......... . ......--- ......._........._._..............._._.......... ............ --...... - ...._.__.................. ---------------................_.._...-------------------------------------- .................._............... .._...-------------------......-----...............---------------------- Delivery Service Invoice Invoice date May 14, 2016 Invoice number 000076V77A206 Shipper number 76V77A elm Page 5 of 5 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 03/28 1Z76V77A0392539200 Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.34 -0.30 0.04 Total 8.00 -4.47 3.53 1st ref:May Fluoride Samples UserlD:CarmelWater Sender :Jaimie Foreman Receiver: Carmel Water-Plant 1 Indiana State Dept of Health 4915 E_106th Street 550 W.16th Street INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202 1Z76V77A0393894422 Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.34 -0.30 0.04 Total 8.00 -4.47 3.53 1st ref:May Fluoride Samples UserlD:CarmelWater Sender :Jaimie Foreman Receiver: Carmel Water-Plant 1 Indiana State Dept.of Health 4915 E.106th Street 550 W. 16th Street INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202 iZ76V77A0394205414 Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.34 -0.30 0.04 Total 8.00 -4.47 3.53 1st ref:May Fluoride Samples UserlD:CarmelWater Sender :Jaimie Foreman Receiver: Carmel Water-Plant 1 Indiana State Dept of Health 4915 E.106th Street 550 W.16th Street - - - -- ---- INDIANAPOLIS IN-46280- -- - -- -INDIANAPOLIS-IN-46202-- 1Z76V77A0394511799 Ground Commercial 46202 2 2 7.66 -4.17 3.49 - Fuel Surcharge 0.34 -0.30 0.04 _ Total 8.00 -4.47 3.53 -_ 1st ref:May Fluoride Samples UserlD:CarmelWater Sender :Jaimie Foreman Receiver: _ Carmel Water-Plant 1 Indiana State Dept of Health 4915 E.106th Street 550 W.16th Street -_ INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202 _ 05/10 1Z76V77A0396526725 Ground Commercial 46617 2 8 8.97 -5.30 3.67 Fuel Surcharge 0.40 -0.37 0.03 Total 9.37 -5.67 3.70 1st ref:PWS 5229004 P1 LT2 Crypto May 16 UserlD:CarmelWater Sender :Jaimie Foreman , Receiver: ..................................... ........ . ........-. ......-.-...--------....---.....Carmel Water-Plant-1--------------- -----------------.........----------------------.....-----...--------.Eurofins-Eatori-Analyti-cal------------------........... ......--------------------------------- 4915 ------------------------- 4915 E.106th Street 110 South Hill Street. INDIANAPOLIS IN 46280 SOUTH BEND IN 46617 Total for Internet-ID:CarmelWater 41.37 -23.55 17.82 Total UPS Internet Shipping 5 Package(s) 41.37 -23.55 17.82 Total Outbound 5 Package(s) 41.37 -23.55 17.82 Shipment Receipt n Transaction Date: 10 May 2016 Tracking Number: 1Z76V77A0396526725 aAddress Information Ship To: Ship From: Return Address: Eurofins-Eaton Analytical Carmel Water-Plant 1 Cannel Drinking Water Plant 110 South Hill Street Jaimie Foreman Jaimie Foreman SOUTH BEND IN 466172702 4915 E.106th Street 4915 E 106th Street Telephone:800-332-4345 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Telephone:317-379-3115 Telephone:317-379-3115 Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 8.0 lbs 12 x 9 x 9 in. Reference#1 -PWS 5229004 P1 LT2 Crypto May 16 (8.0 lbs billable) Other Packaging UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Wednesday,May 11,2016 Shipping Fees Subtotal: 9.37 USD Receive / Transportation 8.97 USD Fuel Surcharge 0.40 USD Date : 4/7 Additional Shipping Options PO # ; Quantum View Notify E-mail Notifications: No C1 K(r A A(� T # 1 jforeman@carmel.in.gov. Ship,Exception,Delivery 2 jcloud@cannel.in.gov. Delivery 3 TraciChlebowski@eurofinsUS.com: Ship,Delivery Use : M PAL /^,� 4 tisenberger@cannel.in.gov. Delivery 1L fid ® Payment Information Bill Shipping Charges to: Shipper's Account 76V77A Charges: 9.37 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.70 USD Total Charges: 3.70 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 Tariffrrerms and Conditions of Service("UPS Terms")at wrow.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. I Fill' Shipment Receipt T Transaction Date:28 Mar 2016 Tracking Number: 1Z76V77A0394511799 1Z76V77A0392539200 1Z76V77A0394205414 1Z76V77A0393894422 Address Information Ship To: Ship From: Return Address: Indiana State Dept.of Health Carmel Water-Plant 1 Cannel Drinking Water Plant 550 W.16th Street Jaimie Foreman Jaimie Foreman Suite B 4915 E.106th Street 4915 E 106th Street INDIANAPOLIS IN 462022218 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Telephone:317-379-3115 Telephone:317.3733115 Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 2.0 lbs 14 x6 x3 in. Reference#1-May Fluoride Samples 5�-f (2.0 lbs billable) Other Packaging !� 2. .2.0 lbs 14 x6 x3 in. Reference#1-May Fluoride Samples 5� (2.0 lbs billable) Other Packaging 3. 2.0 lbs 14 x6 x3 in. Reference#1-May Fluoride Samples (2.0 lbs billable) Other Packaging 111 4. 2.0 lbs 14 x6 x3 in. Reference#1-May Fluoride Samples (2.0 lbs billable) Other Packaging UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Tuesday,Mar 29,2016 Shipping Fees Subtotal: 32.00 USD Additional Shipping Options Transportation 30.64 USD Quantum View Notify E-mail Notifications: No Charge 1 jforeman@cannel.in.gov. Ship,Exception,Delivery Fuel Surcharge 1.36 USD 2 jcloud@camtel.in.gov. Delivery 3 tisenberger@cannel.in.gov. Delivery Payment Information A. A Bill Shl In Char esto: Shippers • e Account 76V77A C e I V e opla Charges: Date : 32.00 USD A discount has been applied to the Daily rates for this shipment PO # : Negotiated Charges: ACCT # : (16 ' 5 14.12 USD Total Charges: 14.12 USD X 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 intemational 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 Teriff/rerms and Conditions of Service("UPS Terms")at wmv.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$70,000 per package,as set forth in the UPS Terms.A package is eligible only if it meets the following requirements.The package must be(t)a domestic shipment;(ii)tendered pursuant to shipper's Scheduled Pickup Service;(iii)a UPS Next Day Air(R)delivery service is the service level selected;(iv)processed for shipment using a UPS Shipping System(declarations of value on paper Source Documents are not eligible for Enhanced Maximum Declared Value);and(v)does not contain hazardous material or a Perishable Commodity.Claims not made within nine months after delivery of the package(sixty days for international shipments),or in the case of failure to make delivery,nine months after a reasonable time for delivery has elapsed(sixty days for international shipments),shall be deemed waived.The entry of a C.O.D.amount is not a declaration of value for carriage purposes.All checks or other negotiable instruments tendered in payment of C.O.D. will be accepted by UPS at shipper's risk.UPS shall not be liable for any special,incidental,or consequential damages.All shipments are subject to the terms and conditions contained in the UPS Terms,which can be found at www.ups.com. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 577 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60132-0577 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $8.49 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 000005E894216 43-421.00 $8.49 1 hereby certify that the attached invoice(s),or 5/21/16 000005E894216 shipping $8.49 1110 101 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, May 24,2016 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Delivery Service Invoice Invoice date May 21, 2016 OW Invoice number 000005E894216 Shipper number 05E894 Page 3 of 5 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: UPS CARMEL, IN 46032 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Delivery Service Invoice Invoice date May 21, 2016 Invoice number 000005E894216 Shipper number 05E894 Control ID 1 Q86 Page 1 of 5 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 UPS CARMEL, P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $12.27 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 5 UPS Internet Shipping $8.49 Account Status Summary Amount due this period $8.49 Weekly Payment Plan Amount Due This Period $8.49 UPS payment terms require payment of this invoice by June 25, Amount Outstanding(prior invoices) $8.39 2016. Total Amount Outstanding $16.88 Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 6%of your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Additional Handling Change Effective June 6,2016, UPS is changing the measurement that Note:This invoice may contain a fuel surcharge as described at determines whether the UPS Additional Handling charge will ups.com. The published fuel surcharge is 4.5%for UPS Ground Services and 2.75%for UPS Air Services, UPS 3 Day Select,and be applied to UPS®Ground services packages in the U.S.Any International services.For more information,visit ups.com. package with the longest side exceeding 48 inches, instead of 60 inches,will be assessed the fee. For additional information, visit ups.com/rates. Delivery Service Invoice OT. Invoice date May 21, 2016 Invoice number 000005E894216 Shipper number 05E894 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 Ground Commercial Package 000005E894186 04/30/2016 $4.83 05/14/2016 AKXMVPL Custom 2 19.87 -11.45 Account Status Fuel Surcharge Weekly Payment Plan 05/14/2016 YAD6116 Amount Outstanding (prior invoices): Basic 2 0.89 -0.82 Please include the Return Portion of each outstanding invoice Contractual Rates Applied with your payment. Balance Total Outbound -12.27 Invoice Number Invoice Date Due Total Incentives -12.27 000005E894196 05/07/2016 $8.39 Total $8.39 Outstanding balances reflect any payments received as of 05/20/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice ' Invoice date May 21, 2016 Invoice number 000005E894216 Shipper number 05E894 n Page 5 of 5 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 05/09 lZ05EB940393160883 Ground Commercial 97006 8 4 11.80 -6.87 4.93 Fuel Surcharge 0.53 -0.49 0.04 Total 12.33 -7.36 4.97 UserlD: bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Ghulan Afshar 3 Civic Square 14400 NW Greenbrier Pk wy CARMEL IN 46032 BEAVERTON OR 97006 05/13 lZ05E8940395033829 Ground Commercial 40505 2 5 8.07 -4.58 3.49 Fuel Surcharge 0.36 -0.33 0.03 Total 8.43 -4.91 3.52 UserlD: bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Galls ATTN:Kevin Glov er 3 Civic Square 1340 Russell Cave Road CARMEL IN 46032 LEXINGTON KY 40505 Total for Internet-ID:bmallaber 20.76 -12.27 8.49 Total UPS Internet Shipping 2 Package(s) 20.76 -12.27 8.49 Total Outbound 2 Package(s) 20.76 -12.27 8.49 5/13/2016 UPS Internet Shipping:Shipment Receipt Shipment Receipt Transaction Date: 13 May 2016 Tracking Number: lZ05E8940395033829 0 Address Information Ship To: Ship From: Return Address: GallsATTN:Kevin Glover Carmel Police Department City of Carmel 1340 Russell Cave Road Blaine Mallaber Blaine Mallaber LEXINGTONKY405053114 3Civic Square 3Civic Square CARMEL IN 46032 CARMEL IN 46032 Telephone:317-571-2548 Telephone:317-571-2548 ® Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 5.0 lbs Other Packaging (5.0 lbs billable) ® UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Monday,May 16,2016 Shipping Fees Subtotal: 8A3 USD Transportation 8.07 USD Fuel Surcharge 0.36 USD ® Payment Information Bill ShippingChargesto: Shipper's Account 05E894 Charges: 8.43 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.52 USD Total Charges: 3.52 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=receiptWindow&type=html&loc=en_US&instr=A&doc=shipment 1078929... 1/1 5/9/2016 UPS Internet Shipping:Shipment Receipt Shipment Receipt Transaction Date: 09 May 2016 Tracking Number: lZ05E8940393160883 0 Address Information Ship To: Ship From: Return Address: Ghulan Afshar Carmel Police Department City of Carmel 14400 NW Greenbrier Pkwy Blaine Mallaber Blaine Mallaber BEAVERTONOR970065790 3Civic Square 3Civic Square CARMEL IN 46032 CARMEL IN 46032 Telephone:317-571-2548 Telephone:317-571-2548 ® Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 4.0 lbs Other Packaging (4.0 lbs billable) ® UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Friday,May 13,2016 Shipping Fees Subtotal: 12.33 USD Transportation 11.80 USD Fuel Surcharge 0.53 USD QPayment Information if]Shipping Charges to: Shipper's Account 05E894 Charges: 12.33 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 4.97 USD Total Charges: 4.97 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 $70,000 per package,as set forth in the UPS Terms.A package is eligible only if it meets the following requirements.The package must be(i)a domestic shipment; (ii)tendered pursuant to shipper's Scheduled Pickup Service; (iii)a UPS Next Day Air(R)delivery service is the service level selected; (iv)processed for shipment using a UPS Shipping System(declarations of value on paper Source Documents are not eligible for Enhanced Maximum Declared Value); and(v)does not contain hazardous material or a Perishable Commodity. Claims not made within nine months after delivery of the package(sixty days for international shipments), or in the case of failure to make delivery, nine months after a reasonable time for delivery has elapsed(sixty days for international shipments), shall be deemed waived.The entry of a C.O.D.amount is not a declaration of value for carriage purposes.All checks or other negotiable instruments tendered in payment of C.O.D.will be accepted by UPS at shipper's risk. UPS shall not be liable for any special, incidental,or consequential damages.All shipments are subject to the terms and conditions contained in the UPS Terms,which can be found at www.ups.com. https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=receiptWindow&type=html&loc=en_US&instr=A&doc=shipment_1138381... 1/1 VOUCHER NO. WARRANT NO. ALLOWED 20 UPS LOCKBOX 577 IN SUM OF$ CAROL STREAM, IL 60132-0577 $8.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: I 000005E894196 I 43-421.00 I $8.39 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 which charge is made were ordered and received except Monday, May 09, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/07/16 000005E894196 shipping $8.39 1110 101 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 20 Clerk-Treasurer Delivery Service Invoice Invoice date May 7, 2016 Invoice number 000005E894196 Shipper number 05E894 TM Page 3 of 5 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 uPs P.o.sox 7247-0244 Philadelphia,PA 19170-0001 Delivery Service Invoice ' Invoice date May 7, 2016 Invoice number 000005E894196 Shipper number 05E894 Page 4 of 5 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 05/07/2016 AKXMVPL Custom 1 7.78 -4.29 000005E894186 04/30/2016 $4.83 Total $4.83 Residential Surcharge Outstanding balances reflect any payments received as of 05/07/2016 AKXLZRU 05/06/2016.Please ignore this message if a recent payment has Basic 1 3.25 -3.25 been made for any outstanding invoices. Ground Residential Package 05/07/2016 AKXMVSY Custom 1 7.78 -2.95 Fuel Surcharge 05/07/2016 YAD6116 Basic 2 0.85 -0.78 Contractual Rates Applied Total Outbound -11.27 Total Incentives -11.27 Delivery Service Invoice ' Invoice date May 7, 2016 Invoice number 000005E894196 Shipper number 05E894 TM Control ID T285 Page 1 of 5 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 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 $11.27 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 5 UPS Internet Shipping $8.39 Account Status Summary Amount due this period $8.39 Weekly Payment Plan Amount Due This Period $8.39 UPS payment terms require payment of this invoice by June 11, Amount Outstanding(prior invoices) $4.83 2016. Total Amount Outstanding $13.22 Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 6%of your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Additional Handling Change Effective June 6,2016, UPS is changing the measurement that Note:This invoice may contain a fuel surcharge as described at determines whether the UPS Additional Handling charge will ups.com. The published fuel surcharge is 4.5%for UPS Ground Services and 2.75%for UPS Air Services,UPS 3 Day Select,and be applied to UPS®Ground services packages in the U.S.Any International services.For more information,visit ups.com. package with the longest side exceeding 48 inches, instead of 60 inches,will be assessed the fee. For additional information, visit ups.com/rates. Delivery Service Invoice Invoice date May 7, 2016 Invoice number 000005E894196 Shipper number 05E894 fw Page 5 of 5 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number .Service Code Zone Weight Charge Credit Charge 05/02 lZ05E8940390827061 Ground Residential 60015 2 3 7.78 -2.95 4.83 Residential Surcharge 3.25 -3.25 0.00 Fuel Surcharge 0.50 -0.46 0.04 Total 11.53 -6.66 4.87 UserlD: bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Mr.George Carpenter 3 Civic Square 1100 Deerfield Road CARMEL IN 46032 DEERFIELD IL 60015 1Z05E8940392111679 Ground Commercial 45150 2 3 7.78 -4.29 3.49 Fuel Surcharge 0.35 -0.32 0.03 Total 8.13 -4.61 3.52 UserlD: bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Chief Donald Mills 3 Civic Square 745 Center Street CARMEL IN 46032 MILFORD OH 45150 Total for Internet-ID: bmallaber 19.66 -11.27 8.39 Total UPS Internet Shipping 2 Package(s) 19.66 -11.27 8.39 Total Outbound 2 Package(s) 19.66 -11.27 8.39 5/2/2016 UPS Internet Shipping:Shipment Receipt Shipment Receipt . _ F Transaction Date: 02 May 2016 Tracking Number: lZ05E8940392111679 M-1 Address Information Ship To: Ship From: Retum Address: Chief Donald Mills Carmel Police Department City of Carmel 745 Center Street Blaine Mallaber Blaine Mallaber Milford Police Department 3 Civic Square 3 CivicSquare MILFORD OH 451501324 CARMEL IN 46032 CARMEL IN 46032 Telephone:317-571-2548 Telephone:317-571-2548 ® Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 3.0 lbs Other Packaging (3.0 lbs billable) ® UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Tuesday,May 3,2016 Shipping Fees Subtotal: 8.13 USD Transportation 7.78 USD Fuel Surcharge 0.35 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No Charge 1 agallagher@carmel.in.gov: Ship,Delivery 2 MDixon@carmel.in.gov: Ship,Delivery ® Payment Information BHIShipping Cha es to: Shipper's Account 05E894 Charges: 8.13 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.52 USD Total Charges: 3.52 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?AcfionOriginPair=default PrintWindowPage&key=receiptWindow&type=html&loc=en_US&instr=A&doc=shipment_1131659... 1/1 5/2/2016 UPS Internet Shipping:Shipment Receipt Shipment Receipt Transaction Date: 02 May 2016 Tracking Number: lZ05E8940390827061 alAddress Information Ship To: Ship From: Return Address: Mr.George Carpenter Carmel Police Department City of Carmel 1100 Deerfield Road Blaine Mallaber Blaine Mallaber DEERFIELD IL 600154158 3 Civic Square 3 Civic Square Residential CARMEL IN 46032 CARMEL IN 46032 Telephone:317-571-2548 Telephone:317-571-2548 Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 3.0 lbs Other Packaging (3.0 lbs billable) ® UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Tuesday,May 3,2016 Shipping Fees Subtotal: 11.53 USD Transportation 7.78 USD Fuel Surcharge 0.50 USD Residential Surcharge 3.25 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No Charge 1 agallagher@carmel.in.gov: Ship,Delivery 2 MDixon@carmel.in.gov: Ship,Delivery ® Payment Information Bill Shipping Chargesto: Shipper's Account 05E894 Charges: 11.53 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 4.87 USD Total Charges: 4.87 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 https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=receiptWindow&type=html&loc=en_US&instr=A&doc=shipment 1131651... 1/2