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303776 09/30/16
;.• CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $**'****217.20* s ,a CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 303776 9 ��uei CAROL STREAM IL 60132.0577 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00076V77A386 11.19 OTHER EXPENSES 651 5023990 OOORV699013G -5.81 OTHER EXPENSES 651 5023990 OOORV6990206 23.92 OTHER EXPENSES 651 5023990 OOORVG990216 16.64 OTHER EXPENSES 651 5023990 OOORV6990236 3.70 OTHER EXPENSES 651 5023990 OOORV6990246 67.70 OTHER EXPENSES 651 5023990 OOORV6990256 30.66 OTHER EXPENSES 651 5023990 OOORV6990276 18.70 OTHER EXPENSES 651 5023990 OOORV6990286 3.62 OTHER EXPENSES 651 5023990 OOORV6990316 11.89 OTHER EXPENSES 651 5023990 OOORV6990326 4.84 OTHER EXPENSES 651 5023990 OOORV6990336 14.31 OTHER EXPENSES 651 5023990 OOORV6990346 15.84 OTHER EXPENSES VOUCHER # 166236 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 0000RV69902' 01-7362-05 67.70 �OGON694'0356 ®i --7369.0 S 30, 6� v k000RJ(67709-76 01 -'73t6o,eS f 8.`70 )�©o ���r9o'�ob dl ;736a<aS t8: o 'V y/7/'u e�ri'v— OQobQ� ��'�©0`21 Oi•<73,6D.oS �000Q,Y�q�o3y6 bI -�36a,os I s,$y� 9000 k\I65903;3 b 0I -730.0 S 9®3i b 0I"7369,o6 �000R�7b9`?p3a{� of --7369-oS >000R<J�O�g©�36 01-7362•o5 �000(-'409o9210 01 --730.eS 3. an ✓ aOrO. ®1 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 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 OOOORV6990 67.70 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 Date Officer Delivery Service Invoice ' Invoice date July 9, 2016 Invoice number OOOORV6990286 Shipper number RV6990 Control ID 3588 Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box44 Philadelphhiaia,,PPAA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $5.63 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $3.62 Account Status Summary Amount due this period $3.62 Weekly Payment Plan Amount Due This Period $3.62 UPS payment terms require payment of this invoice by August 13, Amount Outstanding(prior invoices) $195.46 2016. Total Amount Outstanding $199.08 , Please include the Return Portion of each outstanding invoice with Payments received late are subject f late payment fee/Tenns and Conditions of of 6/o of your payment.See Account Status for details. the Amount Due This Period.(see Tariff Service at ups.com for details) Questions about your charges? Note:This invoke 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 4.0%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 July 9, 2016 Invoice number OOOORV6990286 Shipper number RV6990 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 07/09/2016 AKXMVPL Custom 1 8.81 -5.24 OOOORV6990136 03/26/2016 $16.25 OOOORV6990156 04/09/2016 $11.30 Fuel Surcharge 07/09/2016 YAD6116 OOOORV6990196 05/07/2016 $6.59 Basic 1 0.44 -0.39 OOOORV6990206 05/14/2016 $23.92 Contractual Rates Applied OOOORV6990216 05/21/2016 $16.64 Total Outbound -5.63 OOOORV6990236 06/04/2016 $3.70 Total Incentives -5.63 OOOORV6990246 06/11/2016 $67.70 OOOORV6990256 06/18/2016 $30.66 OOOORV6990276 07/02/2016 $18.70 Total $195.46 Outstanding balances reflect any payments received as of 07/08/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date July 9, 2016 ' Invoice number OOOORV6990286 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 07/05 1ZRV69900391563630 Ground Commercial 46803 2 7 8.81 -5.24 3.57 Fuel Surcharge 0.44 -0.39 0.05 Total 9.25 -5.63 3.62 UserlD:trubush Sender :TARA WASHINGTON Receiver:Element Materials Te City of Carmel WWTP Element Materials Tech nology 9609 Hazel Dell Pkwy. 2121 East Washington B Ivd. Indianapolis IN 46280 FORT WAYNE IN 46803 Total for Internet-ID:trubush 9.25 -5.63 3.62 Total UPS Internet Shipping 1 Package(s) 9.25 -5.63 3.62 Total Outbound 1 Package(s) 9.25 -5.63 3.62 Delivery Service Invoice Invoice date June 4, 2016 CTM Invoice number OOOORV6990236 Shipper number RV6990 Control ID 91 Q6 Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS 0244 INDIANAPOLIS, IN 46280-2935 P.O.Bolphia, A19 Philadelphia,PA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $5.67 Page Charge Your amount due this period includes these savings. Outbound See Incentive summary section for details. 3 UPS Internet Shipping $3.70 Account Status Summary Amount due this period $3.70 Weekly Payment Plan Amount Due This Period $3.70 UPS payment terms require payment of this Invoice by July 9, Amount Outstanding(prior invoices) $74.70 2016. Total Amount Outstanding $78.40 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) Questions about your charges? To get a better understanding of the charges on your invoice, ups.comNote:This invoice may contain a fuel surcharge o described at visit our invoice guide and glossary of billing charges at Services The published fuel surcharge, PS for UPS Ground Services and 2.75/o for UPS Air Services,UPS 3 Day Select,and ups.com/invoiceguide. International services.For more information,visit ups.com. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope. Do not use staples or paper clips. QI Return Portion Invoice Date June 4,2016 Invoice Number OOOORV6990236 ^ Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $3.70 9609 HAZEL DELL PKWY Amount enclosed 3,-1Q INDIANAPOLIS, IN 46280-2935 If this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 3 060416 0749 1 00000003700 8 Delivery Service Invoice V Invoice date June 4, 2016 Invoice number OOOORV6990236 Shipper number RV6990 TM 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 06/04/2016 AKXMVPL OOOORV6990136 03/26/2016 $16.25 Custom 1 8.97 -5.30 OOOORV6990156 04/09/2016 $11.30 Fuel Surcharge 06/04/2016 YAD6116 OOOORV6990196 05/07/2016 $6.59 Basic 1 0.40 -0.37 OOOORV6990206 05/14/2016 $23.92 Contractual Rates Applied OOOORV6990216 05/21/2016 $16.64 Total Outbound -5.67 Total $74.70 Total Incentives -5.67 Outstanding balances reflect any payments received as of 06/03/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date June 4, 2016 CTM Invoice number OOOORV6990236 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06102 1ZRV69900395511947 Ground Commercial 46803 2 8 8.97 -5.30 3.67 Fuel Surcharge 0.40 -0.37 0.03 Total 9.37 -5.67 3.70 UserlD:trubush Sender :TARA WASHINGTON Receiver:Element Materials Te City of Carmel WWTP Element Materials Tech nology 9609 Hazel Dell Pkwy. 2121 East Washington B Ivd. Indianapolis IN 46280 FORT WAYNE IN 46803 Total for Internet-ID:trubush 9.37 -5.67 3.70 Total UPS Internet Shipping 1 Package(s) 9.37 -5.67 3.70 Total Outbound 1 Package(s) 9.37 -5.67 3.70 Delivery Service Invoice ' Invoice date August 6, 2016 Invoice number OOOORV6990326 Shipper number RV6990 Control ID Q684 Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 44 Philadelphiahia,,PAPA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $12.12 Page Charge Your amount due this period includes these savings. Outbound See Incentive summary section for details. 3 UPS Internet Shipping $4.84 Account Status Summary Amount due this period $4.84 Weekly Payment Plan Amount Due This Period $4.84 UPS payment terms require payment of this invoice by September Amount Outstanding(prior invoices) $198.89 10,2016. Total Amount Outstanding $203.73 Please include the Return Portion of each outstanding invoice with Payments received late are subject a late payment fee 6s of of your payment.See Account Status for details. the Amount Due This Period.(see TarifflTerms and Conditions Service at ups.com for details) Questions about your charges? TNote:This invoice may contain a fuel surcharge as described at To get a better understanding of the charges on your invoice, n visit our invoice guide and glossary of billing charges at Services Thepublished foUfuel surcharge is S 3 for UPS Ground Services and 4.5/o 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. Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. QI Return Portion Invoice Date August 6,2016 Invoice Number OOOORV6990326 n Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $4.84 9609 HAZEL DELL PKWY Amount enclosed 9 1 INDIANAPOLIS, IN 46280-2935 EIf this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 9 080616 0749 1 00000004840 7 Delivery Service Invoice UC Invoice date August 6, 2016 Invoice number OOOORV6990326 Shipper number RV6990 TM 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 2nd Day Air Commercial Package Invoice Number Invoice Date Due 08/06/2016 AKXMVHD OOOORV6990136 03/26/2016 $22.06 Custom 1 16.23 -11.39 OOOORV6990206 05/14/2016 $23.92 Fuel Surcharge 08/06/2076 YAD6112 OOOORV6990216 05/21/2016 $16.64 Basic 1 0.73 -0.73 OOOORV6990236 06/04/2016 $3.70 Contractual Rates Applied OOOORV6990246 06/11/2016 $67.70 Total Outbound -12.12 OOOORV6990256 06/18/2016 $30.66 Total Incentives -12.12 OOOORV6990276 07/02/2016 $18.70 OOOORV6990286 07/09/2016 $3.62 OOOORV6990316 07/30/2016 $11.89 Total $198.89 Outstanding balances reflect any payments received as of 08/05/2016.Please Ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice ' Invoice date August 6, 2016 Invoice number OOOORV6990326 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 08/02 1ZRV69900291838443 2nd Day Air 46204 202 3 16.23 -11.39 4.84 Commercial Fuel Surcharge 0.73 -0.73 0.00 Total 16.96 -12.12 4.84 1st ref:TITLES®ISTRATIONS UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:Central Office Duane M Jarvis Bureau of Motor Vehicl as 9609 Hazel Dell Pkwy 100 N Senate Ave Indianapolis IN 46280 INDIANAPOLIS IN 46204 Total for Internet-ID:djarviswwtp 16.96 -12.12 4.84 Total UPS Internet Shipping 1 Package(s) 16.96 -12.12 4.84 Total Outbound 1 Package(s) 16.96 -12.12 4.84 Delivery Service Invoice Invoice date July 30, 2016 07M Invoice number OOOORV6990316 Shipper number RV6990 Control ID P426 - Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 44 Philadelphiahia,,PAPA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $14.64 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $11.89 Account Status Summary 3 Adjustments&Other Charges $0.00 Weekly Payment Plan Amount due this period $11.89 Amount Due This Period $11.89 Amount Outstanding(prior invoices) $187.00 UPS payment terms require payment of this invoice by September Total Amount Outstanding $198.89 3,2016. 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 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 as described at upS.Com/invoiceguide. ups.com. The published fuel surcharge is 5.0%for UPS Ground Services and 4.0%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. Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. QI Return Portion Invoice Date July 30,2016 Invoice Number OOOORV6990316 ^ Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 11.89 9609 HAZEL DELL PKWY Amount enclosed i l,R9 INDIANAPOLIS, IN 46280-2935 EIf this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 0 073016 0749 1 00000011890 2 Delivery Service Invoice ' Invoice date July 30, 2016 Invoice number OOOORV699O316 Shipper number RV699O Page 2 of 3 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive Plan Payments Applied Published Incentive Incentive Level Count Charges Credit Invoice Number Invoice Date Amount Ground Commercial Package OOOORV6990156 04/09/2016 $11.30 07/30/2016 AKXMVPL Custom 1 9.13 -5.50 OOOORV6990196 05/07/2016 $6.59 Declared Value Account Status 07/30/2016 LNYL391 Weekly Payment Plan Custom 1 9.90 -1.70 Amount Outstanding(prior invoices): Fuel Surcharge Please include the Return Portion of each outstanding invoice 07/30/2016 YAD6116 with your payment. Balance Basic 1 0.46 -0.40 Invoice Number Invoice Date Due Contractual Rates Applied OOOORV6990136 03/26/2016 $22.06 Total Outbound -7.60 OOOORV6990206 05/14/2016 $23.92 Incentives OOOORV6990216 05/21/2016 $16.64 Adjustments&Other Charges OOOORV6990236 06/04/2016 $3.70 Service Date Incentive Plan OOOORV6990246 06/11/2016 $67.70 Published Incentive OOOORV6990256 06/18/2016 $30.66 Incentive Level Count Charges Credit Same Day Pickup-Web Request OOOORV6990276 07/02/2016 $18.70 07/30/2016 AKXLRVW OOOORV6990286 07/09/2016 $3.62 Basic 1 6.70 -6.70 Total $187.00 Fuel Surcharge Outstanding balances reflect any payments received as of 07/29/2016.Please ignore this message if a recent payment has 07/30/2016 YAD6116 been made for any outstanding Invoices. Basic 1 0.34 -0.34 Contractual Rates Applied Total Adjustments&Other Charges -7.04 Total Incentives -14.64 Delivery Service Invoice Invoice date July 30, 2016 U0Invoice number OOOORV6990316 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 07/28 1ZRV69900395848576 Ground Commercial 44139 3 6 9.13 -5.50 3.63 Declared Value$1,100.00 9.90 -1.70 8.20 Fuel Surcharge 0.46 -0.40 0.06 Total 19.49 -7.60 11.89 1st ref: 1547880 UserlD:djarviswwtp Sender :Duane Jarvis Receiver:John Stallone Duane M Jarvis Instrument&Valve Services Cc 9609 Hazel Dell Pkwy 31100 Bainbridge Rd#2 Indianapolis IN 46280 SOLON OH 44139 Total for Internet-ID:djarviswwtp 19.49 -7.60 11.89 Total UPS Internet Shipping 1 Package(s) 19.49 -7.60 11.89 Total Outbound 1 Package(s) 19.49 -7.60 11.89 Adjustments &Other Charges On-Call Pickup Requests Date of Published Incentive Billed Date Request Pickup Request No. Service Charge Credit Charge 07/28 07/28 29577381 MJG Same Day Pickup-Web Request 6.70 -6.70 Fuel Surcharge 0.34 -0.34 0.00 Total 7.04 -7.04 0.00 1st ref: 1547880 2nd ref:1ZRV69900395848576 Tracking No.: 1ZRV69900395848576 Pickup Address:Duane Jarvis Duane M Jarvis 9609 Hazel Dell Pkwy Indianapolis IN 46280 Total On-Call Pickup Requests 1 Request(s) 7.04 -7.04 0.00 Total Adjustments&Other Charges 0.00 Delivery Service Invoice ' Invoice date August 13, 2016 Invoice number OOOORV6990336 Shipper number RV6990 Control ID 139P Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 72a7 Philadelphia,PAA19 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $8.51 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $14.31 Account Status Summary Amount due this period $14.31 Weekly Payment Plan Amount Due This Period $14.31 UPS payment terms require payment of this invoice by September Amount Outstanding(prior invoices) $203.73 17,2016. Total Amount Outstanding $218.04 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 Tariffrrenns and Conditions of Service at ups.com for details) Questions about your charges? TNote:This invoice may contain a fuel surcharge as described at To get a better understanding of the charges on your invoice, n visit our invoice guide and glossary of billing charges at Servicesups.com Thepublished foUfuel surcharge is S 3 for UPS Ground Services and 4.5/o 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. Please tear off and send with your payment in the enclosed envelope. Do not use staples or paper clips. 1 Return Portion Invoice Date August 13,2016 Invoice Number OOOORV6990336 ^ Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 14.31 9609 HAZEL DELL PKWY Amount enclosed U3 i INDIANAPOLIS, IN 46280-2935 EIf this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 0 081316 0749 1 00000014310 7 Delivery Service Invoice Invoice date August 13, 2016 ' Invoice number OOOORV699O336 Shipper number RV699O 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 08/13/2016 AKXMVPL Custom 1 10.57 -6.18 OOOORV6990136 03/26/2016 $22.06 OOOORV6990206 05/14/2016 $23.92 Declared Value 08/13/2016 LNYL391 OOOORV6990216 05/21/2016 $16.64 Custom 1 11.70 -1.86 OOOORV6990236 06/04/2016 $3.70 Fuel Surcharge OOOORV6990246 06/11/2016 $67.70 08/13/2016 YAD6116 OOOORV6990256 06/18/2016 $30.66 Basic 1 0.55 -0.47 OOOORV6990276 07/02/2016 $18.70 Contractual Rates Applied OOOORV6990286 07/09/2016 $3.62 Total Outbound -8.51 OOOORV6990316 07/30/2016 $11.89 Total Incentives -8.51 OOOORV6990326 08/06/2016 $4.84 Total $203.73 Outstanding balances reflect any payments received as of 08/12/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice ' Invoice date August 13, 2016 Invoice number OOOORV6990336 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 08/11 1ZRV69900399349992 Ground Commercial 46241 2 15 10.57 -6.18 4.39 Declared Value$1,300.00 11.70 -1.86 9.84 Fuel Surcharge 0.55 -0.47 0.08 Total 22.82 -8.51 14.31 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:Dave Wilson Carmel Wastewater Motion Industries 9609 Hazel Dell Pkwy 4410 Sam Jones Expy INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46241 Total for Internet-ID:djarviswwtp 22.82 -8.51 14.31 Total UPS Internet Shipping 1 Package(s) 22.82 -8.51 14.31 Total Outbound 1 Package(s) 22.82 -8.51 14.31 Delivery Service invoice Invoice date August 20, 2016 ' Invoice number OOOORV6990346 Shipper number RV6990 Control ID 01T2 Page 1 of 3 Sign up for electronic billing today! 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box Philadelphhiaia,,P PA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $8.91 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $15.84 Account Status Summary Amount due this period $15.84 Weekly Payment Plan Amount Due This Period $15.84 UPS payment terms require payment of this invoice by September Amount Outstanding(prior invoices) $218.04 24,2016. Total Amount Outstanding $233.88 Please include the Return Portion of each outstanding invoice with Payments received late are subject f late payment feelTerms and Conditions 6s of of of your payment.See Account Status for details. the Amount Due This Period.(see Tariff Service at ups.com for details) Questions about your charges? TNote:This invoice may contain a fuel surcharge as described at To get a better understanding of the charges on your invoice, n visit our invoice guide and glossary of billing charges at Servicesups.com Thepublished foUfuel surcharge is S 3 for UPS Ground Services and 4.5/o 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. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope. Do not use staples or paper clips. v Return Portion Invoice Date August 20,2016 Invoice Number OOOORV6990346 n Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 15.84 9609 HAZEL DELL PKWY Amount enclosed INDIANAPOLIS, IN 46280-2935 If this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 1 082016 0749 1 00000015840 4 Delivery Service Invoice ' Invoice date August 20, 2016 Invoice number OOOORV6990346 Shipper number RV6990 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 08/13/2016 AKXMVPL 1 Custom 1 10.69 -6.41 OOOORV6990136 03/26/2016 $22.06 Declared Value OOOORV6990206 05/14/2016 $23.92 08/13/2016 LNYL391 OOOORV6990216 05/21/2016 $16.64 Custom 1 13.50 -2.02 OOOORV6990236 06/04/2016 $3.70 Fuel Surcharge OOOORV6990246 06/11/2016 $67.70 08/13/2016 YAD6116 OOOORV6990256 06/18/2016 $30.66 Basic 1 0.56 -0.48 OOOORV6990276 07/02/2016 $18.70 Contractual Rates Applied OOOORV6990286 07/09/2016 $3.62 Total Outbound -8.91 OOOORV6990316 07/30/2016 $11.89 Total Incentives -8.91 OOOORV6990326 08/06/2016 $4.84 OOOORV6990336 08/13/2016 $14.31 Total $218.04 Outstanding balances reflect any payments received as of 08/19/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date August 20, 2016 ' Invoice number OOOORV6990346 Shipper number RV6990 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 1ZRV69900399367589 Ground Commercial 68504 4 8 10.69 -6.41 4.28 Declared Value$1,500.00 13.50 -2.02 11.48 Fuel Surcharge 0.56 -0.48 0.08 Total 24.75 -8.91 15.84 1st ref:RMA 0013681 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:Tracie Kuhlman Carmel Utilities-Wastewater Teledyne Instruments 9609 Hazel Dell Pkwy 4700 Superior St INDIANAPOLIS IN 46280 LINCOLN NE 68504 Total for Internet-ID:djarviswwtp 24.75 -8.91 15.84 Total UPS Internet Shipping 1 Package(s) 24.75 -8.91 15.84 Total Outbound 1 Package(s) 24.75 -8.91 15.84 Delivery Service Invoice ' Invoice date May 21, 2016 Invoice number OOOORV6990216 Shipper number RV6990 Page 3 of 5 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS 0244 INDIANAPOLIS, IN 46280-2935 P.o.aolphia, A19 Philadelphia,PA 19170-0001 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope. Do not use staples or paper clips. 4 Return Portion Invoice Date May 21,2016 Invoice Number OOOORV6990216 Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 16.64 9609 HAZEL DELL PKWY Amount enclosed INDIANAPOLIS, IN 46280-2935 EIf this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 3 052116 0749 1 00000016640 4 Delivery Service Invoice ' Invoice date May 21, 2016 Invoice number OOOORV6990216 Shipper number RV6990 TM Control ID 018P Page 1 of 5 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box Philadelphhiaia,,P PA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $7.09 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 5 UPS Internet Shipping $16.64 Account Status Summary Amount due this period $16.64 Weekly Payment Plan Amount Due This Period $16.64 UPS payment terms require payment of this invoice by June 25, Amount Outstanding(prior invoices) $58.06 2016. Total Amount Outstanding $74.70 Payments received late are subject to a late payment fee t6s of Please include the Return Portion of each outstanding invoice with the Amount Due This Period.(see Tarifflferms and Conditions of your payment.See Account Status for details. 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 ups.comdetermines 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 2.75%for UPS Air Services,UPS 3 Day Select,and PP P 9 Y 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 21, 2016 Invoice number OOOORV699O216 Shipper number RV699O 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 05/21/2016 AKXMVPL Custom 1 8.07 -4.58 OOOORV6990136 03/26/2016 $16.25 OOOORV6990156 04/09/2016 $11.30 Declared Value 05/21/2016 LNYL391 OOOORV6990196 05/07/2016 $6.59 Custom 1 15.30 -2.18 OOOORV6990206 05/14/2016 $23.92 Fuel Surcharge Total $58.06 05/21/2016 YAD6116 Outstanding balances reflect any payments received as of Basic 1 0.36 -0.33 05/20/2016.Please ignore this message If a recent payment has Contractual Rates Applied been made for any outstanding Invoices. Total Outbound -7.09 Total Incentives -7.09 Delivery Service Invoice Invoice date May 21, 2016 ' Invoice number OOOORV6990216 Shipper number RV6990 Page 5 of 5 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 05/19 1ZRV69900396086530 Ground Commercial 40207 2 5 8.07 -4.58 3.49 Declared Value$1,700.00 15.30 -2.18 13.12 Fuel Surcharge 0.36 -0.33 0.03 Total 23.73 -7.09 16.64 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:David Lambert Duane M Jarvis Industrial Products Co rp 9609 Hazel Dell Pkwy 119 S Sherrin Ave#120 Indianapolis IN 46280 LOUISVILLE KY 40207 Total for Internet-ID:djarviswwtp 23.73 -7.09 16.64 Total UPS Internet Shipping 1 Package(s) 23.73 -7.09 16.64 Total Outbound 1 Package(s) 23.73 -7.09 16.64 Delivery Service Invoice ' Invoice date May 14, 2016 Invoice number OOOORV6990206 Shipper number RV6990 Page 3 of 5 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 72a7 Philadelphia,PAA19 19170-0001 Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. QI Return Portion Invoice Date May 14, 2016 Invoice Number OOOORV6990206 ^ Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 23.92 9609 HAZEL DELL PKWY Amount enclosed -- , I INDIANAPOLIS, IN 46280-2935 If this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 2 051416 0749 1 00000023920 0 Delivery Service Invoice ' Invoice date May 14, 2016 Invoice number OOOORV6990206 Shipper number RV6990 TM Control ID 609A Page 1 of 5 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box44 Philadelphhiaia,,PPAA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $15.16 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 5 UPS Internet Shipping $23.92 Account Status Summary Amount due this period $23.92 Weekly Payment Plan Amount Due This Period $23.92 UPS payment terms require payment of this Invoice by June 18, Amount Outstanding(prior invoices) $34.14 2016. Total Amount Outstanding $58.06 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 ups.comdetermines whether the UPS Additional Handlingcharge will Services The published fuel surcharge is PS for UPS Ground g Services and 2.75/o 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 14, 2016 ' Invoice number OOOORV699O2O6 Shipper number RV699O 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 Delivery Area Surcharge Invoice Number Invoice Date Due 05/07/2016 AKX1LSLT Custom 1 2.30 -00.22.22 OOOORV6990136 03/26/2016 $16.25 OOOORV6990156 04/09/2016 $11.30 Ground Commercial Package OOOORV6990196 05/07/2016 $6.59 05/07/2016 AKXMVPL Custom 1 21.32 -11.87 Total $34.14 Outstanding balances reflect any payments received as of Declared Value 05/13/2016.Please ignore this message If a recent payment has 05/07/2016 LNYL391 been made for any outstanding invoices. Custom 1 14.40 -2.10 Fuel Surcharge 05/07/2016 YAD6116 Basic 1 1.06 -0.97 Contractual Rates Applied Total Outbound -15.16 Total Incentives -15.16 Delivery Service Invoice Invoice date May 14, 2016 CTM Invoice number OOOORV6990206 Shipper number RV6990 Page 5 of 5 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 05/06 1ZRV69900399944526 Ground Commercial 16323 4 40 21.32 -11.87 9.45 Delivery Area Surcharge 2.30 -0.22 2.08 Declared Value$1,600.00 14.40 -2.10 12.30 Fuel Surcharge 1.06 -0.97 0.09 Total 39.08 -15.16 23.92 1st ref:RGA:300156546 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:Repair Department Duane M Jarvis Honeywell Safety Produ cts 9609 Hazel Dell Pkwy 1345 15th St Indianapolis IN 46280 FRANKLIN PA 16323 Total for Internet-ID:djarviswwtp 39.08 -15.16 23.92 Total UPS Internet Shipping 1 Package(s) 39.08 -15.16 23.92 Total Outbound 1 Package(s) 39.08 -15.16 23.92 Delivery Service Invoice Invoice date March 26, 2016 arm Invoice number OOOORV6990136 Shipper number RV6990 Page 3 of 6 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your Invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box Philadelphhiaia,,P PA 19170-0001 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. QI Return Portion Invoice Date March 26, 2016 Invoice Number OOOORV6990136 ^ Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ -5.81 9609 HAZEL DELL PKWY Amount enclosed INDIANAPOLIS, IN 46280-2935 If this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 0 032616 0749 1 00000005811 0 Delivery Service Invoice Invoice date March 26, 2016 gym Invoice number OOOORV6990136 Shipper number RV6990 Control ID 98T2 Page 1 of 6 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 44 Philadelphiahia,,PAPA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $11.24 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 5 UPS Internet Shipping $7.40 Account Status Summary 5 Adjustments&Other Charges $-13.21 Weekly Payment Plan Amount due this period $-5.81 Amount Due This Period $-5.81 Amount Outstanding(prior invoices) $8.35 Return this CREDIT MEMO and reduce your next payment by the Total Amount Outstanding $2.54 above amount. Please include the Return Portion of each outstanding invoice with Note:This invoice may contain a fuel surcharge as described at your payment.See Account Status for details. ups.com. The published fuel surcharge is 4.5%for UPS Ground No more paper Services and 2.25%for UPS Air Services,UPS 3 Day Select,and Your account has been registered to receive your UPS International services.For more information,visit ups.com. Delivery Service Invoice electronically. This is the last duplicate paper invoice that you will receive from UPS. You will now only receive electronic invoices. Thank you for choosing UPS. UPS.com en espaliol You,your employees and your customers can now utilize ups.com in Spanish within the U.S. From the home page tool bar,it's easy to set your language preference to access most web pages in Spanish.Create shipments,track packages, order supplies,schedule pickups and find convenient drop-off locations in the language of your choice. Delivery Service Invoice Invoice date March 26, 2016 CTM Invoice number OOOORV6990136 Shipper number RV6990 Page 4 of 6 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 03/26/2016 AKXMVPL OOOORV6990056 01/30/2016 $22.06 Custom 2 17.84 -10.52 Account Status Fuel Surcharge Weekly Payment Plan 03/26/2016 YAD6116 Amount Outstanding(prior invoices): Basic 2 0.80 -0.72 Please include the Return Portion of each outstanding invoice Contractual Rates Applied with your payment. Balance Total Outbound -11.24 Invoice Number Invoice Date Due Total Incentives -11.24 OOOORV6990106 03/05/2016 $8.35 Total $8.35 Outstanding balances reflect any payments received as of 03/25/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date March 26, 2016 VTM Invoicenumber OOOORV6990136 Shipper number RV6990 Page 5 of 6 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 03/24 1ZRV69904392745581 Ground Commercial 46310 2 11 0.00 0.00 Third Party Customer Weight 7.8 Customer Entered Dimensions=12 x 12 x 12 in UserlD:djarviswwtp Sender :Duane M Jarvis Receiver: Duane M Jarvis AFC International 9609 Hazel Dell Pkwy 715 SW Almond St Indianapolis IN 46280 DEMOTTE IN 46310 Third Party:PAM SENECZKO AFC INTERNATIONAL INC ALMOND DEMOTTE IN 46310 8801 Message Codes:r Total for Internet-ID:djarviswwtp 0.00 03/22 1ZRV69900395225471 Ground Commercial 44720 3 8 9.59 -5.76 3.83 Fuel Surcharge 0.43 -0.39 0.04 Total 10.02 -6.15 3.87 UserlD:trubush Sender :TARA WASHINGTON Receiver: City of Carmel WWTP Test America Canton 9609 Hazel Dell Pkwy. 4101 Shuffel Street NW Indianapolis IN 46280 NORTH CANTON OH 44720 1ZRV69900397947867 Ground Commercial 61615 3 2 8.25 -4.76 3.49 Fuel Surcharge 0.37 -0.33 0.04 Total 8.62 -5.09 3.53 UserlD:trubush Sender :TARA WASHINGTON Receiver: City of Carmel WWTP Daily Laboratories 9609 Hazel Dell Pkwy. 2200 W.Altorfer Dr. Indianapolis IN 46280 PEORIA IL 61615 Total for Internet-ID:trubush 18.64 -11.24 7.40 Total UPS Internet Shipping 3 Package(s) 18.64 -11.24 7.40 Total Outbound 3 Package(s) 18.64 -11.24 7.40 Adjustments & Other Charges Adjustments Number of Published Incentive Billed Explanation Packages Charge Credit Charge CREDIT BALANCE FOR W/E 01/30/2016 -22.06 -22.06 REFUND FOR OVERPAYMENT DUPLICATE PAYMENT ON INVOICE 1/30/16 TO FUTURE INVOICE Total Adjustments -22.06 -22.06 Shipping Charge Corrections 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 03/22 1ZRV69900395225471 Ground 44720 3 Additional Handling -Not encased in cardboard 10.50 -1.65 8.85 8.85 Sender :CITY OF CARMEL/WASTEWATER Receiver:Test America Canton INDIANAPOLIS IN 46280 NORTH CANTON OH 44720 Total Shipping Charge Corrections 1 Package(s) 8.85 Total Adjustments&Other Charges -13.21 Delivery Service Invoice Invoice date March 26, 2016 ' Invoice number OOOORV6990136 Shipper number RV6990 Page 6 of 6 Invoice Messaging Code Message r Dimensional weight applied Delivery Service Invoice ' Invoice date July 2, 2016 Invoice number OOOORV6990276 Shipper number RV6990 Control ID 6S38 Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 44 Philadelphiahia,,PAPA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $12.98 Page Charge Your amount due this period includes these savings. Outbound See Incentive summary section for details. 3 UPS Internet Shipping $18.70 Account Status Summary Amount due this period $18.70 Weekly Payment Plan Amount Due This Period $18.70 UPS payment terms require payment of this invoice by August 6, Amount Outstanding(prior invoices) $176.76 2016. Total Amount Outstanding $195.46 Please include the Return Portion of each outstanding invoice with Payments received late are subject a late payment fee 6s of the Amount your payment.See Account Status for details. .Due This Period.(see TarifflTemts and Conditions of 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 4.5%for UPS Ground visit our invoice guide and glossary of billing charges at Services and 3.25%for UPS Air Services,UPS 3 Day Select,and ups.com/invoiceguide. International services.For more information,visit ups.com. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. 4 Return Portion Invoice Date July 2,2016 Invoice Number OOOORV6990276 ^ Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 18.70 9609 HAZEL DELL PKWY Amount enclosed M-7 INDIANAPOLIS, IN 46280-2935 EIf this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 4 070216 0749 1 00000018700 7 Delivery Service Invoice Invoice date July 2, 2016 ' Invoice number OOOORV699O276 Shipper number RV699O 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 06/25/2016 AKXMVPL OOOORV6990136 03/26/2016 $16.25 Custom 2 19.12 -10.36 OOOORV6990156 04/09/2016 $11.30 Declared Value 06/25/2016 LNYL391 OOOORV6990196 05/07/2016 $6.59 Custom 1 11.70 -1.86 OOOORV6990206 05/14/2016 $23.92 Fuel Surcharge OOOORV6990216 05/21/2016 $16.64 06/25/2016 YAD6116 OOOORV6990236 06/04/2016 $3.70 Basic 2 0.86 -0.76 OOOORV6990246 06/11/2016 $67.70 Contractual Rates Applied OOOORV6990256 06/18/2016 $30.66 Total Outbound -12.98 Total $176.76 Total Incentives -12.98 Outstanding balances reflect any payments received as of 07/01/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date July 2, 2016 ' Invoice number OOOORV6990276 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06/24 1ZRV69900390027220 Ground Commercial 46143 2 25 12.18 -6.91 5.27 Customer Weight 8 Declared Value$1,300.00 11.70 -1.86 9.84 Fuel Surcharge 0.55 -0.49 0.06 Customer Entered Dimensions=19 x 15 x 14 in Total 24.43 -9.26 15.17 1 st ref:RA:4017578323 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:Service/Repair Cente City of Carmel Wastewater Endress+Hauser Inc 9609 Hazel Dell Pkwy 2355 Endress PI INDIANAPOLIS IN 46280 GREENWOOD IN 46143 Message Codes•r 1ZRV69900394253219 Ground Commercial 45241 2 1 6.94 -3.45 3.49 Fuel Surcharge 0.31 -0.27 0.04 Total 7.25 -3.72 3.53 1 st ref:RA:TN-11343 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver: City of Carmel Wastewater Venco Venturo Industri es 9609 Hazel Dell Pkwy 12110 Best Place INDIANAPOLIS IN 46280 CINCINNATI OH 45241 Total for Internet-ID:djarviswwtp 31.68 -12.98 18.70 Total UPS Internet Shipping 2 Package(s) 31.68 -12.98 18.70 Total Outbound 2 Package(s) 31.68 -12.98 18.70 Invoice Messaging Code Message r Dimensional weight applied Delivery Service Invoice Invoice date June 18, 2016 ' Invoice number OOOORV6990256 Shipper number RV6990 Control ID 80WO Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.o.Box 72a7 Philadelphia,PAA19 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $14.68 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $30.66 Account Status Summary Amount due this period $30.66 Weekly Payment Plan Amount Due This Period $30.66 UPS payment terms require payment of this invoice by July 23, Amount Outstanding(prior invoices) $146.10 2016. Total Amount Outstanding $176.76 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 TarifflTerms and Conditions of Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge as described at visit our invoice guide and glossary of billing charges at ups.com. The published fuel surcharge is 4.5%for UPS Ground Services and 3.25%for UPS Air Services,UPS 3 Day Select,and ups.com/invoiceguide. International services.For more information,visit ups.com. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. QI Return Portion Invoice Date June 18,2016 Invoice Number OOOORV6990256 Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 30.66 9609 HAZEL DELL PKWY Amount enclosed 3o. o INDIANAPOLIS, IN 46280-2935 aIf this billing address is incorrect,mark an"X"in this box and hmake the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 7 061816 0749 1 00000030660 0 Delivery Service Invoice Invoice date June 18, 2016 ' Invoice number OOOORV699O256 Shipper number RV699O 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 06/11/2016 AKXMVPL OOOORV6990136 03/26/2016 $16.25 Custom 1 19.27 -10.85 OOOORV6990156 04/09/2016 $11.30 Declared Value 06111/2016 LNYL391 OOOORV6990196 05/07/2016 $6.59 Custom 1 25.20 -3.06 OOOORV6990206 05/14/2016 $23.92 Fuel Surcharge OOOORV6990216 05/21/2016 $16.64 06/11/2016 YAD6116 OOOORV6990236 06/04/2016 $3.70 Basic 1 0.87 -0.77 OOOORV6990246 06/11/2016 $67.70 Contractual Rates Applied Total $146.10 Total Outbound -14.68 Outstanding balances reflect any payments received as of Total Incentives -14.68 06/17/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date June 18, 2016 ' Invoice number OOOORV6990256 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06/09 1ZRV69900395676967 Ground Commercial 94538 8 14 19.27 -10.85 8.42 Customer Weight 13 Declared Value$2,800.00 25.20 -3.06 22.14 Fuel Surcharge 0.87 -0.77 0.10 Customer Entered Dimensions=13 x 13 x 13 in Total 45.34 -14.68 30.66 1st ref:RMA-060816-003 UserlD:djarviswwtp Sender :Duane M Jarvis Receiver:Steve Duane M Jarvis Mil-Ram Technology 9609 Hazel Dell Pkwy 48009 Fremont Blvd Indianapolis IN 46280 FREMONT CA 94538 Message Codes :r Total for Internet-ID:djarviswwtp 45.34 -14.68 30.66 Total UPS Internet Shipping 1 Package(s) 45.34 -14.68 30.66 Total Outbound 1 Package(s) 45.34 -14.68 30.66 Invoice Messaging Code Message r Dimensional weight applied Delivery Service Invoice Invoice date June 11, 2016 ' Invoice number OOOORV6990246 Shipper number RV6990 Control ID K566 Page 1 of 3 Sign up for electronic billing todayl 0749A000ORV69905 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 a.m.-9:00 p.m.E.T. UTILITIES or write: 9609 HAZEL DELL PKWY UPS P.O.Box 7247-0244 INDIANAPOLIS, IN 46280-2935 Philadelphia,PA 19170-0001 Thank you for using UPS. Incentive Savings Summary of Charges Total Incentive savings this period $2.20 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS Internet Shipping $67.70 Account Status Summary Amount due this period $67.70 Weekly Payment Plan Amount Due This Period $67.70 UPS payment terms require payment of this invoice by July 16, Amount Outstanding(prior invoices) $78.40 2016. Total Amount Outstanding $146.10 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) Questions about your charges? To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge o described Ground at visit our invoice guide and glossary of billing charges at Services The published fuel surcharge is PS for UPS Ground Services and 3.25/o for UPS Air Services,UPS 3 Day Select and ups.com/invoiceguide. International services.For more information,visit ups.com. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. QI Return Portion Invoice Date June 11,2016 Invoice Number OOOORV6990246 n Shipper Number RV6990 CITY OF CARMEL/WASTEWATER UTILITIES Amount due this period $ 67.70 9609 HAZEL DELL PKWY Amount enclosed (61 1 ID INDIANAPOLIS, IN 46280-2935 EIf this billing address is incorrect,mark an"X"in this box and make the appropriate changes above. UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 RV6990 4 061116 0749 1 00000067700 4 Delivery Service Invoice a Invoice date June 11, 2016 Invoice number OOOORV6990246 Shipper number RV6990 rm 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. Fuel Surcharge Invoice Number Invoice Date Balance ce 06/11/2016 YAD6104 Basic 1 2.20 -2.20 OOOORV6990136 03/26/2016 $16.25 Contractual Rates Applied OOOORV6990156 04/09/2016 $11.30 Total Outbound .2.20 OOOORV6990196 05/07/2016 $6.59 Total Incentives _2.20 OOOORV6990206 05/14/2016 $23.92 OOOORV6990216 05/21/2016 $16.64 OOOORV6990236 06/04/2016 $3.70 Total $78.40 Outstanding balances reflect any payments received as of 06/10/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date June 11, 2016 VTM Invoice number OOOORV6990246 Shipper number RV6990 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06/08 1ZRV69901599576750 Next Day Air Early 46803 102 8 37.70 37.70 Commercial Early Surcharge 30.00 30.00 Fuel Surcharge 2.20 -2.20 0.00 Total 69.90 -2.20 67.70 UserlD:trubush Sender :TARA WASHINGTON Receiver:Element Materials Te City of Carmel WWTP Element Materials Tech nology 9609 Hazel Dell Pkwy. 2121 East Washington B Ivd. Indianapolis IN 46280 FORT WAYNE IN 46803 Total for Internet-ID:trubush 69.90 -2.20 67.70 Total UPS Internet Shipping 1 Package(s) 69.90 -2.20 67.70 Total Outbound 1 Package(s) 69.90 -2.20 67.70 VOUCHER# 162831 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 386 01-6360-03 11.19 Voucher Total 11.19 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 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 386 11.19 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 September 17, 2016 Shipped from: Invoice Number 000076V77A386 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 3450 W 1031 ST ST Control ID 5L01 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! 0749A000076V77A4 77366030055081 Visit ups.com/billing AB 01 053096 53595 H 163 A For questions about your invoice,call: (800)8114648 llll,�I,1,�I1�11111111,11,11111,�I,ISIII'I�1'll'lalllllll ��l�� Monday-Friday CARMEL UTILITIES 8:00 am.-9:00 p.m.ET. 3450 W 131 ST ST or write: CARMEL, IN 46074-8267 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for awing UPS. Total incentive savings this period $17.17 Summary of Charges Your amount due this period includes these savings. See incentive summary section for details. Page Charge Account Status Summary Outbound Weekly Payment Plan 3 UPS Internet Shipping $11.19 Amount Due This Period $11.18 Amount due this period $11.19 Amount Outstanding(prior invoices) $11.37 UPS payment terms_requirepayment of this invoice by October 22, Tofal Amount Outstanding - $22.56 --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 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 Mote.This invoice may contain a fuel surcharge as described at =- ups.com/invoiceguide ups.com.The published fuel surcharge is 5.0%for UPS Ground .� Services and 3.7596 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. ....... . .............. with your payment i ®eiivety Service In voice Invoice Date September 17, 2016 Invoice Number 000076V77A386 Shipper Number 76V77A n Page 2 of 3 Incentives Outbound Account Status Service Date Incentive Plan Weekly Payment Plan Published Incentive Payments Applied Incentive Level Count Charges Credit Invoice Number Invoice Date Amount Paid Ground Commercial Package 000076V77A296 07/16/2016 $58.73 09/17/2016 AKXMVPL Custom 3 27.01 -16.03 Account Status Fuel Surcharge Weekly Payment Plan 0911712016 YAD6116 Amount Outstanding(prior invoices): Basic 3 1.35 -1.14 Please include theReturn Portion of each outstanding invoice with Contractual Rates Applied your payment. Total Outbound -17.17 Invoice Number Invoice Date Balance Due Total Incentives _17.17 000076V77A336 08/13/2016 $11.37 Total $11.37 Outstanding balances reflect any payments received as of 09/16/2016.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service In voice Invoice Date September 17, 2016 Invoice Number 000076V77A386 Shipper Number 76V77A n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 09/06 1Z76V77A0395455778 Ground Commercial 60473 2 9 9.23 -5.49 3.74 Customer Weight 4 Fuel Surcharge 0.46 -0.39 0.07 Customer Entered Dimensions= 14 x 14x 7 in Total 9.69 -5.88 3.81 1st ref:Carmel Utilities Returning 6 PSIG 2nd ref:575 Level Trasmitter UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin B&B Instruments,Inc 3450 w 131 st 145 W.Taft Drive CARMEL IN 46074 SOUTH HOLLAND IL 60473 Message Codes:r 09/07 iZ76V77A0398521780 Ground Commercial 60473 2 7 8.81 -5.24 3.57 Fuel Surcharge 0.44 -0.37 0.07 Total 9.25 -5.61 3.64 1st ref:Carmel Utilities-575s level sensor 2nd ref:Repair UserlD:CarmelWater Sender :Jaimie Foreman Receiver: Carmel Water-Plant 1 B&B Instruments,Inc 4915 E.106th Street 145 W.Taft Drive INDIANAPOLIS IN 46280 SOUTH HOLLAND IL 60473 09/15 iZ76V77A0396445198 Ground Commercial 46617 2 8 8.97 -5.30 3.67 Fuel Surcharge 0.45 -0.38 0.07 -_ Total 9.42 -5.68 3.74 - --1st ref:-Plant-1-LT2 Crypto/Giardia-9-2016 --- ----- UserID:.CarmelWater__ Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Eurofins-Eaton Analytical 3450 w 131 st 110 South Hill Street CARMEL IN 46074 SOUTH BEND IN 46617 Total for Internet-ID: CarmelWater 28.36 -17.17 11.19 Total UPS Internet Shipping 3 Package(s) 28.36 -17.17 11.19 Total Outbound 3 Package(s) 28.36 -17.17 11.19 - Invoice Messaging Code Message _.. r Dimensional-weight applied....... ..... . . _...... ...__................ . _ ...._._. _.. 053096 2/2 . UPS Internet Shipping: Shipment Receipt Page I of 3 Shipment Receipt Transaction Date: 06 Sep 2016 Tracking Number: 1Z76V77A0395455778 ® Address Information Ship To: Ship From: Return Address: B&B Instruments,Inc Carmel Utilities Distributin Carmel Drinking Water Plant 145 W.Taft Drive Michelle Breedlove Jaimie Foreman Carmel Utilities-6PSIG return 3450 w 131 st 4915 E 106th Street SOUTH HOLLAND IL 604732034 CARMEL IN 46074 INDIANAPOLIS IN 46280 Telephone:317-733-2859 Telephone:317-379-3115 email:mbreedlove@carmel.in.gov email:jforeman@carmel.in.gov ® Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 4.0 lbs 14 x 14 x 7 in. Reference#1 -Carmel Utilities Returning 6 PSIG (9.0 lbs billable) Other Packaging Reference#2-575 Level Trasmitter UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Wednesday,Sep 7,2016 Shipping Fees Subtotal: 9.69 USD d z� zi Transportation 9.23 USDReceived : Fuel Surcharge 0.46 USD Date : Additional Shipping Options i'.0 # Quantum View Notify E-mail Notifications: 1 adiallo@carmel.in.gov: Ship,Exception,Delivery At ba f 6 D 44 2 bobsamoska@bbinstruments.com: Ship,Delivery }� 3 krhodes@carmel.in.gov: Ship,Delivery V r ® Payment Information Bill Shipping Charges to: Shippers Account 76V77A Charges: 9.69 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.81 USD Total Charges: 3.81 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 https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=recei... 9/6/2016 UPS Internet Shipping: Shipment Receipt Page 1 of 3 Shipment Receipt Gil Transaction Date: 07 Sep 2016 Tracking Number: 1Z76V77A0398521780 1❑ Address Information Ship To: Ship From: Return Address: B&B Instruments,Inc Carmel Water-Plant 1 Carmel Drinking Water Plant 145 W.Taft Drive Jaimie Foreman Jaimie Foreman RA#090216-S 4915 E.106th Street 4915 E 106th Street SOUTH HOLLAND IL 604732034 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Telephone:317-379-3115 Telephone:317-379-3115 email:fforeman@carmel.in.gov email:jforeman@carmel.in.gov ® Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 7.0 lbs 14 x 14 x 5 in. Reference#1 -Carmel Utilities-575s level sensor (7.0 lbs billable) Other Packaging Reference#2-Repair InUPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Thursday,Sep 8,2016 _ Shipping Fees Subtotal: 9.25 USDrc Transportation 8.81 USD rDa ry e i V e d .. Fuel Surcharge 0.44 USD t eAdditional Shipping Options Quantum View Notify E-mail Notifications: NoChar e ^� 1 adiallo@carmel.in.gov: Ship,Exception,Delivery A-C C #, s 2 krhodes@carmel.in.gov: Ship,Delivery �y�� �./e e 3 bobsamoska@bbinstmments.com: Ship,Delivery use : Gfi1 (/ ® Payment Information Bill Shipping Charges to: Shipper's Account 76V77A Charges: 9.25 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.64 USD Total Charges: 3.64 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 Tarifflferms 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 https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=recei... 9/7/2016 UPS Internet Shipping: Shipment Receipt Page 1 of 3 low Shipment Receipt Transaction Date: 15 Sep 2016 Tracking Number: 1Z76V77A0396445198 ® Address Information Ship To: Ship From: Return Address: Eurofins-Eaton Analytical Carmel Utilities Distributin Carmel Drinking Water Plant 110 South Hill Street Michelle Breedlove Jaimie Foreman SOUTH BEND IN 466172702 3450 w 131 st 4915 E 106th Street Telephone:800-332-4345 CARMEL IN 46074 INDIANAPOLIS IN 46280 Telephone:317-733-2859 Telephone:317-379-3115 email:mbreedlove@carmel.in.gov email:jforeman@cannel.in.gov MPackage Information , Weight Dimensions/Packaging Declared Value Reference Numbers 1. 8.0 lbs 13 x 10 x 9 in. Reference#1 -Plant 1 LT2 Crypto/Giardia 9-2016 (8.0 lbs billable) Other Packaging UPS Shipping Service and Shipping Options Service: UPS Ground Service -` Guaranteed By: End of Day Friday,Sep 16,2016 2 Shipping Fees Subtotal: 9.42 USD Re c e I V e d : Transportation 8.97 USD Date : Fuel Surcharge 0.45 USD Additional Shipping Options PO # :/a Quantum View Notify E-mail Notifications: No Ch C C T # 1 jforeman@carmel.in.gov: Ship,Exception,Delivery 2 tisenberger@carmel.in.gov: Ship,Delivery U S e 3 jcloud@carmel.in.gov: Ship,Delivery 4 TraciChlebowski@eurofinsUS.com: Ship,Exception,Delivery ® Payment Information Bill Shipping Charges to: Shipper's Account 76V77A Charges: 9.42 USD Negotiated Rates are currently unavailable. Total Charged: 9.42 USD Negotiated Rates were unavailable when this shipment was processed. 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 https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=rec... 9/15/2016