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HomeMy WebLinkAbout304798 10/31/16 0CITY OF CARMEL, INDIANA VENDOR: 314125 j=® �l ONE CIVIC SQUARE UPS CHECK AMOUNT: $*******405.86* f ,� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 304798 11!'N CAROL STREAM IL 60132-0577 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 0000SE894426 13.10 POSTAGE 2201 4342100 0003AGW91426 9.08 POSTAGE 601 5023990 00076V77A426 46.15 OTHER EXPENSES 1110 4342100 170AT6406 285.24 POSTAGE 1110 4342100 BE894416 3.56 POSTAGE 601 5023990 76V77A416 22.98 OTHER EXPENSES 1207 4342100 AA5702416 25.75 POSTAGE VOUCHER# 163104 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 426 01-6360-03 46.15 10s� - Voucher Total 46.15 Cost distribution ledger classification if claim paid under vehicle highway fund Delivery Service Invoice Invoice Date October 15, 2016 1 Shipped from: Invoice Number 000076V77A426 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 3450 W 1031ST ST Control ID 278V WESTFIELD,IN 46074 Page 1 of 4 Sign up for electronic billing today! 0749A000076V77A4 77366030053731 Visit ups.com/billing AB 01 051948 78308 H 160 A For questions about your invoice,call: (800)811-1648 Monday-Friday CARMEL UTILITIES s:oo 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 using UPS. Total incentive savings this period $58.37 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 $46.15 Amount Due This Period $46.15 Amount due this period $46.15 —_ -- Amount Outstanding-(prior invoices)- -- - -$34.17- - UPS payment terms require payment of this invoice by November Total Amount Outstanding $80.32 19 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 60%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 upscom.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 �L, when subject to Retail rates.For more information,visit upscom. Delivery Service Invoice Invoice Date October 15, 2016 uqpw Invoice Number 000076V77A426 Shipper Number 76V77A Page 4 of 4 Outbound UPS Internet Shipping(continued) Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 10/04 1Z76V77A0392883507` Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.38 -0.32 0.06 Total 8.04 -4.49 3.55 1st ref:weekly fluoride samples USerID:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street CARMEL IN 46074 INDIANAPOLIS IN 46202 1Z76V77A0392915482' Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.38 -0.32 0.06 Total 8.04 -4.49 3.55 1st ref:weekly fluoride samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W.16th Street CARMEL IN 46074 INDIANAPOLIS IN 46202 1Z76V77A0393237141 k Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.38 -0.32 0.06 Total 8.04 -4.49 3.55 1st ref:weekly fluoride samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W. 16th Street CARMEL IN 46074 INDIANAPOLIS IN 46202 1Z76V77A0393673714-, Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.38 -0.32 0.06 Total 8.04 -4.49 3.55 1st ref:weekly fluoride samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W.16th Street CARMEL IN 46074 INDIANAPOLIS IN 46202 1Z76V77A0394053776\ Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.38 -0.32 0.06 Total 8.04 -4.49 3.55 1st ref:weekly fluoride samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: ----....-----...........................................-Carmel-Utilities-Distributin ........_.. ....._..------..............------........-----------------.....-------Indiana State-Dept:-of-Health-----------.....-------------....-----------------.... 3450 w 131 st 550 W.16th Street CARMEL IN 46074 INDIANAPOLIS IN 46202 1 Z76V77A0394502558, Ground Commercial 46202 2 2 7.66 -4.17 3.49 Fuel Surcharge 0.38 -0.32 0.06 Total 8.04 -4.49 3.55 1st ref:weekly fluoride samples UserlD:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Indiana State Dept.of Health 3450 w 131 st 550 W.16th Street CARMEL IN 46074 INDIANAPOLIS IN 46202 Total for Internet-ID: CarmelWater 104.52 -58.37 46.15 Total UPS Internet Shipping 13 Package(s) 104.52 -58.37 46.15 Total Outbound 13 Package(s) 104.52 -58.37 46.15 i f } UPS Internet Shipping: Shipment Receipt Page 1 of 3 doom IF, Shipment Receipt Transaction Date: 04 Oct 2016 Tracking Number: 1Z76V77A0390670660 1Z76V77A0391729677- - 1Z76V77A0392915482` Received ' 1 Z76V77A0390452093 ����'� 1Z76V77A0392883507+ Date : 1 Z76V77A0393673714. TO # 1Z76V77A0390386530 % ACCT # : 7_0• 1 Z76V77A0393237141 1Z76V77A0394502558, Use : 1Z76V77A0391246760, 1Z76V77A0394053776. 1Z76V77A0390627583 . Address Information Ship To: Ship From: Return Address: Indiana State Dept.of Health Carmel Utilities Distributin Carmel Drinking Water Plant 550 W.16th Street Michelle Breedlove Jaimie Foreman Suite B 3450 w 131 st 4915 E 106th Street INDIANAPOLIS IN 462022218 CARMEL IN 46074 INDIANAPOLIS IN 46280 Telephone:317-733-2859 Telephone:317-379-3115 email:mbreediove@carmel.in.gov email:#oreman@carmel.in.gov MPackage Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 2. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 3. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 4. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 5. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 6. 2.0 lbs 12 z 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 7. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 8. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 9. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 10. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 11. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 12. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly fluoride samples (2.0 lbs billable) Other Packaging 13. 2.0 lbs 12 x 6 x 3 in. Reference#1 -weekly flu oride.samples (2.0 lbs billable) Other Packaging https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=rec... 10/4/2016 f UPS Internet Shipping: Shipment Receipt Page 2 of 3 UPS Shipping Service and Shipping Options Service: UPS Ground Service Delivered By: End of Day Wednesday,Oct 5,2016 Shipping Fees Subtotal: 104.52 USD Transportation 99.58 USD Fuel Surcharge 4.94 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No Charge 1 jforeman@carmel.in.gov: Ship,Exception,Delivery 2 tisenberger@carmel.in.gov: Delivery 3 jcloud@carmel.in.gov: Delivery ® Payment Information Bill Shipping Charges to: Shipper's Account 76V77A Shipping Charges: 104.52 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 46.15 USD Subtotal Shipping Charges: 46.15 USD Total Charges: 46.15 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 $70,000 per package,as set forth in the UPS Terms.A package is eligible only if it meets the following requirements.The package must be(i)a domestic shipment;(ii)tendered pursuant to shipper's Scheduled Pickup Service;(iii)a UPS Next Day Air(R)delivery service is the service level selected;(iv)processed for shipment using a UPS Shipping System(declarations of value on paper Source Documents are not eligible for Enhanced Maximum Declared Value);and(v)does not contain hazardous material or a Perishable Commodity.Claims not made within nine months after delivery of the package(sixty days for intemational shipments),or in the case of failure to make delivery,nine months after a reasonable time for delivery has elapsed(sixty days for international shipments),shall be deemed waived.The entry of a C.O.D.amount is not a declaration of value for carriage purposes.All checks or other negotiable instruments tendered in payment of C.O.D.will be accepted by UPS at shipper's risk.UPS shall not be liable for any special,incidental,or consequential damages.All shipments are subject to the terms and conditions contained in the UPS Terms,which can be found atwww.ups.com. https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=rec... 10/4/2016 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UPS LOCKBOX 577 IN SUM OF$ 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. $9.08 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 00003A6W91426 43-421.00 $9.08 1 hereby certify that the attached invoice(s),or 10/15/16 00003A6W91426 $9.08 2201 201 2201 201 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, October 24, 2016 Dave Huffman 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 Delivery Service Invoice Invoice Date October 15, 2016 ' Invoice Number 00003A6W91426 Shipper Number 3A6W91 n Control ID 962P Page 1 of 3 Sign up for electronic billing today! 0749A00003A6W917 77366030051286 Visit ups.com/billing AB 01 051953 78308 H 160 A For questions about your invoice,call: (800)8114648 IJ�111�������11�11���1�1�� ��11�1111111����1�1��1'I�11111'11111 Monday-Friday CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T. ERIC RUSSELL or write: 3400 W 131ST UPS CARMEL, IN 46074-8267 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Amount Due This Period $9.08 Summary of Charges Amount Outstanding(prior invoices) $0.00 Page Charge Total Amount Outstanding $9.08 Outbound Questions about your charges? 3 UPS Internet Shipping $9.08 To get a better understanding of the charges on your invoice, Amount due this period $9.08 -visit our invoice guide and-glossary-of billing-charges-at- ups.com/invoiceguide - — — ups.com/invoiceguide UPS payment terms require payment of this bill by October 26, _ 2016. Payments received late are subject to a late payment fee of 60%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Note.This invoice may contain a fuel surcharge as described at upscom.The published fuel surcharge is 5.0%for UPS Ground Services and 4.090 for UPS Air Services,UPS 3 Day Select,and International services.Ground Fuel Surcharge does not apply to UPS Ground packages originating in the 48 contiguous states when subject to Retail rates.For more information,visit upscom. — — — — — — - - — — — - - — 24per Delivery Service Invoice Invoice Date October 15, 2016 OT. Invoice Number 00003A6W91426 Shipper Number 3A6W91 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code. Zone Weight Charge 09/13 1Z3A6W910326963228 Ground Commercial 46725 2 1 9.08 UserID:CITYOFCARMEL Sender :ERIC RUSSELL Receiver:TAD CITY OF CARMEL WA JONES 3400 W 131ST 1171 S Williams Dr CARMEL IN 46074 COLUMBIA CITY IN 46725 Total for Internet-ID: CITYOF.CARMEL 9.08 Total UPS Internet Shipping 1 Package(s) 9.08 Total Outbound 1 Package(s) 9.08 .._................_.... ......................................................._............................................---------------............................................................................................................................... ...__......................... .__.................. .. ... _. 051953 2/2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 577 IN SUM OF$ 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. $13.10 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 000005E894426 43-421.00 $13.10 1 hereby certify that the attached invoice(s),or 10/15/16 000005E894426 shipping charges $13.10 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 Friday, October 21,2016 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 October 15, 2016 Invoice Number 000005E894426 Shipper Number 05E894 TM Control ID 67R8 Page 1 of 3 Sign up for electronic billing today! 0749A000005E8944 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T. BLAINE MALLABER or write: 3 CIVIC SQAURE UPS CARMEL, IN 46032 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for using UPS. Total incentive savings this period $7.36 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 $5.02 Amount Due This Period $13.10 3 Adjustments&Other Charges $8.08 Amount Outstanding(prior invoices) $7.12 Amount due this period $.13.10 Total Amount Outstanding $20.22 UPS payment terms require payment of this invoice by November Please include the Return Portion of each outstanding invoice with 19 2016. your payment.See Account Status for details. Questions about your charges? Payments received late are subject to a late payment fee of 6%of 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 5.0%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. Delivery Service Invoice Invoice Date October 15, 2016 ' Invoice Number 000005E894426 Shipper Number 05E894 Page 2 of 3 Incentives Outbound Account Status Service Date Incentive Plan Weekly Payment Plan Published Incentive Amount Outstanding(prior invoices): Incentive Level Count Charges Credit Please include theReturn Portion of each outstanding invoice with Ground Commercial Package your payment. 10/08/2016 AKXMVPL Invoice Number Invoice Date Balance Due Custom 1 11.79 -6.86 000005E894396 09/24/2016 $3.56 Fuel Surcharge 000005E894416 10/08/2016 $3.56 10/08/2016 YAD6116 Total $7.12 Basic 1 0.59 -0.50 Outstanding balances reflect any payments received as of Contractual Rates Applied 10/14/2016.Please ignore this message if a recent payment has Total Outbound -7.36 been made for any outstanding invoices. Total Incentives -7.36 Delivery Service Invoice Invoice Date October 15, 2016 UCTM Invoice Number 000005E894426 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 10/05 1Z05E8940395964878 Ground Commercial 90501 7 6 11.79 -6.86 4.93 Fuel Surcharge 0.59 -0.50 0.09 Total 12.38 -7.36 5.02 USerID:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department PVP Communications 3 Civic Square 2310 W.205th Street CARMEL IN 46032 TORRANCE CA 90501 Total for Internet-ID: bmallaber 12.38 -7.36 5.02 Total UPS Internet Shipping 1 Package(s) 12.38 -7.36 5.02 Total Outbound 1 Package(s) 12.38 -7.36 5.02 Adjustments & Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www.ups.com/avoidcharges. Pickup Original Service/ ZIP Published Incentive Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Credit Charge Amount 10/05 1Z05E8940395964878 Ground 90501 7 6 11.79 -6.86 4.93 Ground 90501 7 28.0 29.02 -16.16 12.86 Audited Dimensions= 22 x 16 x 13 in Fuel Surcharge 0.86 -0.71 0.15 8.08 Sender :BLAINE MALLABER Receiver: CITY OF CARMEL PVP Communications CARMEL IN 46032 TORRANCE CA 90501 Total Shipping Charge Corrections 1 Package(s) 8.08 Total Adjustments&Other Charges 8.08 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 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 416 22.98 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 October 8, 2016 1 Shipped from: Invoice Number 000076V77A416 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 3450 W 1031 ST ST Control ID OS77 WESTFIELD,IN 46074 Page 1 of 4 Sign up for electronic billing today! 0749A000076V77A4 77366020053912 Visit ups.com/billing AB 01 051762 72857 H 159.A For questions about your invoice,call: (800)811-1648 Monday-Friday CARMEL UTILITIES s:oo am.-9:00 p.m.E.T. 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 using UPS. Total incentive savings this period $26.58 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 $22.78 Amount Due This Period $22.98 3 Adjustments&Other Charges .$0:20 -`- _ 14mounfOutstanding(prior inv"Dices) $11.19 Amount-due-this-period - -$-22-.98----= Total Amount Outstanding $34.17 UPS payment terms require payment of this invoice by November=e: Please.include the Return Portion of each outstanding invoice with 12 2016. _ your payment.See Account Status for details. Questions about your charges? Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of To get abetter 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/invoicegulde Note.This invoice may contain a fuel surcharge as described at ups com.The published fuel surcharge is 5.0%for UPS Ground Services and 4.091.for UPS Air Services,UPS 3 Day Select,and International services.Ground Fuel Surcharge does not apply to UPS Ground packages originating in the 46 contiguous states when subject to Retail rates.For more information,visit upscom. Delivery Service Invoice Invoice Date October 8, 2016 U07M Invoice Number 000076V77A416 Shipper Number 76V77A Page 3 of 4 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 09/21 1Z76V77A0391234451 Ground Commercial 70112 5 4 10.29 -6.26 4.03 Customer Weight 2 Fuel Surcharge 0.51 -0.44 0.07 Customer Entered Dimensions= 12 x 9 x 5 in Total 10.80 -6.70 4.10 1st ref:Ride with Purpose USerID:CarmelWater Sender :Michelle Breedlove Receiver:Guests-Ken or Anne H Carmel Utilities Distributin Hyatt French Quarter 3450 w 131 st 800 Iberville Street CARMEL IN 46074 NEW ORLEANS LA 70112 Message Codes:r 10/04 1Z76V77A0392392190 Ground Residential 30528 4 11 11.11 -5.40 5.71 Customer Weight 7 Residential Surcharge 3.25 -3.25 0.00 Delivery Area Surcharge-Extended 4.00 -0.54 3.46 Fuel Surcharge 0.92 . -0.75 0.17 Customer Entered Dimensions= 15 x 12 x 10 in Total 19.28 -9.94 9.34 UserlD:CarmelWater Sender :Michelle Breedlove Receiver:Sandy Smith Carmel Utilities Distributin RWP 3450 w 131 st 89 F M Rd CARMEL IN 46074 CLEVELAND GA 30528 - - _ - - Message-Codes:r - - - -------- -- - iZ76V77A0394091609 Ground Residential 30528 4 11 11.11 -5.40 5.71 Customer Weight 7 _- Residential Surcharge 3.25 -3.25 0.00 Delivery Area Surcharge-Extended 4.00 -0.54 3.46 Fuel Surcharge 0.92 -0.75 0.17 Customer Entered Dimensions= 18 x 12 x 8 in Total 19.28 -9.94 9.34 - USerID:CarmelWater Sender :Michelle Breedlove Receiver:Sandy Smith _- Carmel Utilities Distributin RWP _ 3450 w 131 st 89 F M Rd CARMEL IN 46074 CLEVELAND GA 30528 Message Codes:r Total for Internet-ID: CarmelWater 49.36 -26.58 22.78 Total UPS Internet Shipping 3 Package(s) 49.36 -26.58 22.78 Total Outbound 3 Package(s) 49.36 -26.58 22.78 Adjustments &Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www_ups.com/avoidcharges. Pickup Original Service/ ZIP Published Incentive Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Credit Charge Amount 10/04 1Z76V77A0394091609 Ground 30528 4 11 11.11 -5.40 5.71 Ground 30528 4 12.0 11.20 -5.29 5.91 0.20 Audited Dimensions= 18 x 12 x 9 in Customer Entered Dimensions= 18 x 12 x 8 in Sender : Receiver:Sandy Smith CARMEL UTILITIES DISTRIBUTION RWP WESTFIELD IN 46074 CLEVELAND GA 30528 Total Shipping Charge Corrections 1 Package(s) 0.20 Total Adjustments&Other Charges 0.20 UPS Internet Shipping: Shipment Receipt Page 1 of 2 Shipment Receipt Transaction Date:21 Sep 2016 Tracking Number: 1Z76V77A0391234451 1❑ Address Information Ship To: Ship From: Return Address: Hyatt French Quarter Carmel Utilities Distributin Carmel Drinking Water Plant Guests-Ken or Anne Howe Michelle Breedlove Jaimie Foreman 800 Iberville Street 3450 w 131 st 4915 E 106th Street NEW ORLEANS LA 701123132 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. 2.0 lbs 12 x 9 x 5 in. Reference#1 -Ride with Purpose (4.0 lbs billable) Other Packaging UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Friday,Sep 23,2016 Shipping Fees Subtotal: 10.80 USD Transportation 10.29 USD Fuel Surcharge 0.51 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No Charge 1 anyhowe@comcast.net: Ship,Exception,Delivery 2 membership.rwp@gmail.com: Ship,Exception,Delivery ® Payment Information Bill Shipping Charges to: Shippers Account 76V77A Charges: 10.80 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 4.10 USD Total Charges: 4.10 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 intemational 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... 9/21/2016 UPS Internet Shipping: Shipment Receipt Page 1 of 3 Shipment Receipt Transaction Date: 04 Oct 2016 Tracking Number: 1Z76V77A0392392190 1Z76V77A0394091609 01 Address Information Ship To: Ship From: Return Address: RWP Carmel Utilities Distributin Carmel Drinking Water Plant Sandy Smith Michelle Breedlove Jaimie Foreman 89 F M Rd 3450 w 131 st 4915 E 106th Street ATTN:Jaimie Foreman CARMEL IN 46074 INDIANAPOLIS IN 46280 CLEVELAND GA 305281663 Telephone:317-733-2859 Telephone:317-379-3115 Telephone:3173793115 email:mbreedlove@carmel.in.gov email:jforeman@carmel.in.gov email,.jforeman@carmel.in.gov Residential Package Information Weight Dimensions/Packaging Declared Value Reference Numbers 1. 7.0 lbs 15x12x10in. (11.0 lbs billable) Other Packaging 2. 7.0 lbs 18 x 12 x 8 in. (11.0 lbs billable) Other Packaging UPS Shipping Service and Shipping Options Service: UPS Ground Service Delivered By: End of Day Thursday,Oct 6,2016 Shipping Fees Subtotal: 38.56 USD Transportation 22.22 USD Fuel Surcharge 1.84 USD Residential Surcharge 6.50 USD Delivery Area Surcharge-Extended Package 1 4.00 USD Package 2 4.00 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No Charge 1 jforeman@carmel.in.gov: Ship,Exception,Delivery ® Payment Information Bill Shipping Charges to: Shippers Account 76V77A Shipping Charges: 38.56 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 18.68 USD Subtotal Shipping Charges: 18.68 USD Total Charges: 18.68 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 https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=rec... 10/4/2016 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. $25.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 OOOOAA5702416 43-421.00 $25.75 1 hereby certify that the attached invoice(s),or 10/8/16 OOOOAA5702416 Shipping $25.75 1207 101 1207 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 Friday, October 14,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Delivery Service Invoice Invoice Date October 8, 2016 ' Invoice Number OOOOAA5702416 Shipper Number AA5702 n Control ID 7N85 Pagel of 2 Sign up for electronic billing today! 0749A000OAA57027 77366020048489 Visit ups.com/billing AB 01 051887 72857 H 159 A For questions about your invoice,call: .(800)811-1648 — "' ' 'I.�IIIIII'�IIIIIII�I"'II.I"�'lll'�I'�I��'I'lllll�l��l'�I Monday-Friday 8:00 am.-9:00 p.m.E.T. BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY or write: CARMEL, IN 46033-3314 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 $25.75 Summary of Charges Amount Outstanding(prior invoices) $0.00 Page Charge Total Amount Outstanding $25.75 Outbound Questions about your charges? 2 UPS Internet Shipping $25.75 To get a.better_understanding of the charges on your invoice, Amount due this period _ $25.75. visit our invoice guide and glossary of billing charges at - ups.comlinvoiceguide UPS payment terms require payment of this bill by October 19, 2016. _ Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tarifffrerms and Conditions of = Service at ups.com for details) Note;This invoice may contain a fuel surcharge as described at ups.com.The published fuel surcharge is 5.0%for UPS Ground Services and 4.096 for UPS Air Services,UPS 3 Day Select,and International services.Ground Fuel Surcharge does not apply to UPS Ground packages originating in the 48 contiguous states when subject to Retail rates.For more information,visit ups.com. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 577 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,when: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. $288.80 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 0000170AT6406 43-421.00 $285.24 1 hereby certify that the attached invoice(s),or 10/1/16 0000170AT6406 Taser body cam returns $285.24 1110 101 1110 101 000005E894416 43-421.00 $3.56 bill(s)is(are)true and correct and that the 10/8/16 000005E894416 shipping $3.56 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday, October 13,2016 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 October 8, 2016 aim Invoice Number 000005E894416 Shipper Number 05E894 Control ID 975T Page 1 of 3 Sign up for electronic billing today! 0749A000005E8944 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T. BLAINE MALLABER or write: 3 CIVIC SQAURE UPS CARMEL, IN 46032 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for using UPS. Total incentive savings this period $4.61 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 $3.56 Amount Due This Period $3.56 Amount due this period $3.56 Amount Outstanding(prior invoices) $3.56 UPS payment terms require payment of this invoice by November Total Amount Outstanding $7.12 12,2016. Please include the Return Portion of each outstanding invoice with your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariffrrerms and Conditions of .Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at Note:This invoice may contain a fuel surcharge as described at ups.com/invoicegulde 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. Delivery Service Invoice Invoice Date October 8, 2016 ' Invoice Number 000005E894416 Shipper Number 05E894 rr Page 2 of 3 Incentives Outbound Account Status Service Date Incentive Plan Weekly Payment Plan Published Incentive Amount Outstanding(prior invoices): Incentive Level Count Charges Credit Please include theReturn Portion of each outstanding invoice with Ground Commercial Package your payment. 10/0812016 AKXMVPL Invoice Number Invoice Date Balance Due Custom 1 7.78 -4.29 000005E894396 09/24/2016 $3.56 Fuel Surcharge Total $3.56 10/08/2016 YAD6116 Outstanding balances reflect any payments received as of Basic 1 0.39 -0.32 1010712016.Please ignore this message if a recent payment has Contractual Rates Applied been made for any outstanding invoices. Total Outbound -4.61 Total Incentives -4.61 Delivery Service Invoice Invoice Date October 8, 2016 ' Invoice Number 000005E894416 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 10105 lZ05E8940398376285 Ground Commercial 47904 2 3 7.78 -4.29 3.49 Fuel Surcharge 0.39 -0.32 0.07 Total 8.17 -4.61 3.56 UserID:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Lafayette Instrument 3 Civic Square 3700 Sagamore Parkway N CARMEL IN 46032 LAFAYETTE IN 47904 Total for Internet-ID: bmallaber 8.17 -4.61 3.56 Total UPS Internet Shipping 1 Package(s) 8.17 -4.61 3.56 Total Outbound 1 Package(s) 8.17 -4.61 3.56 Delivery Service In voice Invoice Date October 1, 2016 1 Invoice Number 0000170AT6406 Shipper Number 170AT6 n Control ID P829 Page 1 of 4 Sign up for electronic billing today! 0749A0000170AT69 77366010050929 Visit ups.com/billing AB 01 052010 66212 H 159 A For questions about your invoice,call: (800)811-1648 IIoBlll°Illll�lllll"1°II'11°II°I'I11'�II�'I�III°III`IIII'°ill' Monday-Friday 8:00 am.-9:00 p.m.E.T. CARMEL CLAY COMMUNICATION CTR 31 1 STAVE NW or write: ®_ CARMEL, IN 460321715 LIPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Amount Due This Period $285.24 Summary of Charges Amount Outstanding(prior invoices) $12.77 Page Charge Total Amount Outstanding $298.01 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Shipping Document $285.24 your payment.See Account Status for details. Amount due this period $28524 ----Questions-about-your-charges7-- — -- -- UPS-payment-termsTo get a better understanding of the charges on your invoice, require payment of this-invoice-by-October 12, -_- 201Cx _ visit our invoice guide and glossary of billing charges at = ups.com/inv'oiceguide /Note.This invoice may contain a fuel surcharge as described at ups.com.The published fuel surcharge is 5.091.for UPS Ground Services and 3.751%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. — — — — - - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - Defl very Service In voice Invoice Date October 1, 2016 Invoice Number 0000170AT6406 Shipper Number 170AT6 Page 3 of 4 Outbound UPS Snipping Document Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/26 K2571798891 Ground Commercial 85255 7 14 22.64 S.D_P_ Fuel Surcharge 1.13 Total 23.77 tst ref:227594 Sender :BRIAN SMITH Receiver: CARMEL POLICE TASER INTERNATIONAL INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 K2571798908 Ground Commercial 85255 7 14 22.64 S.D.P. Fuel Surcharge 1-13 Total 23.77 Ist ref:RMA 227593 Sender : ReceiVer:TASER INTERN CARMEL COMMUNICATION RMA DEPT RMA 227593 INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 K2571798999 Ground Commercial 85255 7 14 22.64 S.D_P_, Fuel Surcharge 1.13 Total 23.77 Ist ref:RMA 227593 Sender :CAMEL C Receiver:TASER INTERNEE' RMA DEPT RMA 227593 —_ INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 = -- -- - - — _- K25-71799014— - -Ground Commercial— -85255 ---7-- 14 22=64 S_D.P. Fuel Surcharge 1.13 Total 23.77 tst ref:227594 = Sender :BRION SMITH Receiver: CARMEL POLICE TASER INTERNATIONAL INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 K2571799023 Ground Commercial 85255 7 14 22.64 S.D.P. _ Fuel Surcharge 1-13 Tofal 23.77 Ist ref:RMA 227593 Sender : Receiver:TASER INTERNATIONAL _._.._.. ... ...............................:......... . -._...-...............-------.................................................... CARMEL COMMUNICATION RMA DEPT RMA 227593 INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 K2571799032 Ground Commercial 85255 7 14 22.64 S.D-P. Fuel Surcharge 1.13 TOW 23.77 Ist ref:227593 Sender :BRIAN SMITH Receiver: CARMEL POILKE TASER INTERNATIONAL INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 K2571799041 Ground Commercial 85255 7 14 22.64 S.D.P. Fuel Surcharge 1-13 Total 23.77 Ist ref:RMA 227593 Sender : Receiver:TASER INTERN CARMEL COMMUNICATION RMA DEPT RMA 227593 INDIANAPOLIS IN 46268 SCOTTSDALE AZ 85255 052010 212