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HomeMy WebLinkAbout302286 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 314125 «««««.««(9, ONE CIVIC SQUARE UPSCHECKAMOUNT: $ 37.76CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 302286 CAROL STREAM IL 60132.0577 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 170AT6316 25.56 POSTAGE 1110 4342100 5EB94326 3.55 POSTAGE 1110 4342100 5E894336 8.65 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 UPS ACCOUNTS PAYABLE VOUCHER LOCKBOX 577 INSUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 60132-0577 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $25.56 - Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications 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 0000170AT6316 43-421.00 $25.56 1 hereby certify that the attached invoice(s),or 7/30/16 0000170AT6316 $25.56 1115 101 1115 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,.August 08, 2016 Terry.Crockett Director 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 DeHvery Service Invoice Invoice date July 30, 2016 Invoice number 0000170AT6316 Shipper number 170AT6 ri Control ID T537 Page 1 of 3 Sign up for electronic billing today! Visit ups.com/billing 0749A0000170AT69 77366050047945 AB 01 048777 13243 H 156 A For questions about your invoice,call: (800)8114648 Monday-Friday CARMEL CLAY COMMUNICATION CTR 8:00 am.-9:00 p.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 $25.56 Summary of Charges Amount Outstanding(prior invoices) $0.00 Page Charge Total Amount Outstanding $25.56 Outbound Questions about your charges? 3 UPS Intemet Shipping $25.56 To get a better understanding of the charges on your invoice, Amount due this period $25.56 visit our invoice guide and glossary of billing charges at ups-ponWin)EQice9 uide. UPS payment terms require payment of this bill by August 10, EM —2016.-- Note:This invoice may contain a fuel surcharge as described at ups corn The published fuel surcharge is 5.096 for UPS Ground Services and 4.096 for UPS Air Services,UPS 3 Day Select,and International services Ground Fuel Surcharge does not apply to UPS Ground packages originating in the 48 contiguous states when subject to Retail rates.For more information, visit ups.com. .......... ........ ......... .........-.............- .............. Delivery Service Invoice Invoice date July 30, 2016 Invoice number 0000170AT6316 Shipper number 170AT6 TM Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 0000170AT6276 07/02/2016 $2723 ........:.. ....... .......... .........._. .......... . .. _.. Delivery Service Invoice Invoice date July 30, 2016 1 Invoice number 0000170AT6316 Shipper number 170AT6 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07/21 1Z170AT60393415257 Ground Commercial 07866 4 13 11.35 Customer Weight 5 Fuel Surcharge 0.57 Customer Entered Dimensions=18 x 14 x 8 in Total 11.92 1st ref:223928 UserlD:CarmellCS Sender :Brian Smith Receiver:Service Center Carmel Communications L-3 Mobile Vision 31 1 st Ave NW 400 Commons Way Carmel IN 46032 ROCKAWAY NJ 07866 Message Codes :r 1Z170AT60398260478 Ground Commercial 66720 4 8 10.69 Customer Weight 5 Delivery Area Surcharge-Extended 2.30 Fuel Surcharge 0.65 Customer Entered Dimensions=14 x 14 x 6 in Total 13.64 1st ref:210400SR UserlD:CarmellCS Sender :Brian Smith Receiver: Carmel Communications Kustom Signals Inc_ 31 1 st Ave NW 1010 W.Chestnut Carmel IN 46032 CHANUTE KS 66720 Message Codes :r Total-for_Internet-lD.:CarmellCS Total UPS Internet Shipping 2 Package(s) 25.56 Total Outbound 2 Package(s) 25.56 Invoice Messaging Code Message r Dimensional weight applied . ..... -... ....._................_....-._.-.._............_._........._.... ....- - ....... ...........................- _...__......_. .... ...._..._...... .........._...... -............................. ...._ 048777 2/2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 577 IN SUM OF$ 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. $3.55 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 000005E894326 43-421.00 $3.55 1 hereby certify that the attached invoice(s),or 8/6/16 000005E894326 shipping charges $3.55 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 Monday,August 15,2016 Tim Green Chief of Police 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 August 6, 2016 Invoice number 000005E894326 Shipper number 05E894 n Control ID 5P00 Page 1 of 3 Sign up for electronic billing todayl 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 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $4.94 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $3.55 Account Status Summary Amount due this period $3.55 Weekly Payment Plan Amount Due This Period $3.55 UPS payment terms require payment of this bill by September 10, Amount Outstanding(prior invoices) $0.00 2016. Total Amount Outstanding $3.55 Payments received late are subject to a late payment fee of 6%of Questions about your charges? the Amount Due This Period.(see Tariff/Terms and Conditions of To get a better understanding of the charges on your invoice, Service at ups.com for details) visit our invoice guide and glossary of billing charges at ups.com/invoiceguide. 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 4.5%for UPS Air Services,UPS 3 Day Select,and International services.Ground Fuel Surcharge does not apply to UPS Ground packages originating in the 48 contiguous states when subject to Retail rates.For more information,visit ups.com. Delivery Service Invoice ' Invoice date August 6, 2016 Invoice number 00O0O5E894326 Shipper number 05E894 TM Page 2 of 3 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 08/06/2016 AKXMVPL 000005E894246 06/11/2016 $10.15 Custom 1 8.07 -4.58 000005E894256 06/18/2016 $13.97 Fuel Surcharge 08/06/2016 YAD6116 Basic 1 0.42 -0.36 Contractual Rates Applied Total Outbound -4.94 Total Incentives -4.94 Delivery Service Invoice Invoice date August 6, 2016 Invoice number 000005E894326 Shipper number 05E894 rr Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 08/01 1Z05E8940398645047 Ground Commercial 40505 2 5 8.07 -4.58 3.49 Fuel Surcharge 0.42 -0.36 0.06 Total 8.49 -4.94 3.55 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 8.49 -4.94 3.55 Total UPS Internet Shipping 1 Package(s) 8.49 -4.94 3.55 Total Outbound 1 Package(s) 8.49 -4.94 3.55 8/1/2016 UPS Internet Shipping:Shipment Receipt Shipment Receipt Transaction Date: 01 Aug 2016 Tracking Number: lZ05E8940398645047 FAddress Information Ship To: Ship From: Return Address: GallsATTN:Kevin Glover Carmel Police Department City of Carmel 1340 Russell Cave Road Blaine Mallaber Blaine Mallaber LEXINGTON KY 405053114 3 Civic Square 3 Civic Square CARMEL IN 46032 CARMEL IN 46032 Telephone:317-571-2548 Telephone:317-571-2548 email:bmallaber@carmel.in.gov email:bmallaber@carmel.in.gov ® 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 Tuesday,Aug 2,2016 Shipping Fees Subtotal: 8A9 USD Transportation 8.07 USD FuelSurcharge 0.42 USD ® Payment Information Bill Shipping Charges to: Shipper's Acmunt 05E894 Charges: 8.49 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.55 USD Total Charges: 3.55 USD Note:This document is not an invoice.Your final 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. hUps://www.ups.cam/uis/create?ActionOriginPair=default PrintWindowPage&key=receiptWindow&type=html&loc=en_US&instr=A&doc=shipment 1157391... 1/1 Delivery Service Invoice ' Invoice date August 13, 2016 Invoice number 000005EB94336 Shipper number 05E894 Control ID 8559 Page 1 of 3 Sign up for electronic billing todayl 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 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 $6.32 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $8.65 Account Status Summary Amount due this period $8.65 Weekly Payment Plan Amount Due This Period $8.65 UPS payment terms require payment of this invoice by September Amount Outstanding(prior Invoices) $3.55 17,2016. Total Amount Outstanding $12.20 Payments received late are subject a late payment fee t 6%of Please include the Return Portion of each outstanding invoice with our payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of y p y Service at ups.com for details) Questions about your charges? Note:This invoice may contain a fuel surcharge as described at To get a better understanding of the charges on your invoice, ups.com. The published fuel surcharge is 5.25%for UPS Ground visit our invoice guide and glossary of billing charges at Services and 4.5%for UPS Air Services,UPS 3 Day Select and ups.com/invoiceguide. International services.Ground Fuel Surcharge does not apply to UPS Ground packages originating in the 48 contiguous states when subject to Retail rates.For more information,visit ups.com. ,7� Please tear off snd send with your payment in the enclosed envelope.Do not use st-M — — 1 — — VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 577 IN SUM OF$ 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. $8.65 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 000005E894336 43-421.00 $8.65 1 hereby certify that the attached invoice(s),or 8/13/16 000005E894336 shipping charges $8.65 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 Monday,August 15,2016 Tim Green Chief of Police 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Delivery Service Invoice Invoice date August 13, 2016 Invoice number 000005E894336 Shipper number 05E894 m 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. Delivery Confirmation Signature Balance Invoice Number Invoice Date Due 08/13/2016 AKXLDJM Custom 1 4.25 -0.52 000005E894326 08/06/2016 $3.55 Total $3.55 Residential Surcharge Outstanding balances reflect any payments received as of 08/13/2016 AKXLZRU 08/12/2016.Please ignore this message if a recent payment has Basic 1 3.25 -3.25 been made for any outstanding invoices. Ground Residential Package 08/13/2016 AKXMVSY Custom 1 6.94 -2.11 Fuel Surcharge 08/13/2016 YAD6116 Basic 1 0.53 -0.44 Contractual Rates Applied Total Outbound -6.32 Total Incentives -6.32 Delivery Service Invoice OTM Invoice date August 13, 2016 Invoice number 000005E894336 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 08/09 1Z05E8944291530690 Ground Residential 47714 2 1 6.94 -2.11 4.83 Residential Surcharge 3.25 -3.25 0.00 Delivery Confirmation Signature 4.25 -0.52 3.73 Fuel Surcharge 0.53 -0.44 0.09 Total 14.97 -6.32 8.65 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department David Hogan 3 Civic Square 304 S.Congress Ave CARMEL IN 46032 EVANSVILLE IN 47714 Total for Internet-ID:bmallaber 14.97 -6.32 8.65 Total UPS Internet Shipping 1 Package(s) 14.97 -6.32 8.65 Total Outbound 1 Package(s) 14.97 -6.32 8.65