HomeMy WebLinkAbout305692 11/28/16 W.SAH
J�% ,. CITY OF CARMEL, INDIANA VENDOR: 314125
+- ® I ONE CIVIC SQUARE UPS CHECK AMOUNT: $"*****171.28•
? CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 305692
9:�;���oN�r CAROL STREAM IL 60132.0577 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 108.66 OOOOAA5702466
601 5023990 17.65 000076V77A466
651 5023990 3.56 OOOORV6990456
1207 4342100 OOOAA5702456 41.41 POSTAGE
VOUCHER # 166567 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
OOOORV6990-' 01-7362-05 3.56
Voucher Total 3.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
Delivery Service Invoice
Invoice Date November 5, 2016
U(ITM
Invoice Number OOOORV6990456
Shipper Number RV6990
Control ID S541
Pagel of 3
Sign up for electronic billing today!
0749A000ORV69905 77366010048912 Visit ups.com/billing
AB 01 051522 95966 H 159 A 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 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings Thank you for using UPS.
Total incentive savings this period $5.21 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) _ - $91.82 —UPS payment-terms"require payment of this irrvoide by December
Total Amount Outstanding $95.38 10 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 4.0016 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 November 5,2016
' Invoice Number OOOORV6990456
Shipper Number RV6990
ne
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 1ZRV69900394307269 Ground Commercial 46803 2 6 8.35 -4.86 3.49
Fuel Surcharge 0.42 -0.35 0.07
Total 8.77 -5.21 3.56
UserlD:trubush
Sender :TARA WASHINGTON Receiver:Element Materials Te.
City of Carmel WWTP Element Materials Technology
9609 Hazel Dell Pkwy. 2121 East Washington Blvd.
Indianapolis IN 46280 FORT WAYNE IN 46803
Total for Internet-ID: trubush 8.77 -5.21 3.56
Total UPS Internet Shipping 1 Package(s) 8.77 -5.21 3.56
Total Outbound 1 Package(s) 8.77 -5.21 3.56
P�
...............................................................................................................................................................................................................................................................................................................................................................................................................................
VOUCHER# 163369 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
466 01-6360-03 17.65 p Voucher Total 17.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
Delivery Service Invoice
Invoice Date November 12, 2016
1 Shipped from: Invoice Number 000076V77A466
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 647P
WESTFIELD,IN 46074 Pagel of 3
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0749A000076V77A4 77366020052240 Visit ups.com/billing
AB 01 050066 01111 H 156 A For questions about your invoice,call:
(800)811-1648
II'IIIII'II'IIIIIIIIIIIII'I'IIII"II°11111°llllllllll°ele�lllll�l Monday-Friday
CARMEL UTILITIES 8:00 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 $12.84 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 $8.80
Amount Due This Period $1765 3 Adjustments&Other Charges $8.85
Amount Outstandin9(prior invoices) - _$11.78- — —Amount-due-this-period-- - -- — $17.65
Total Amount Outstanding $30.43 UPS payment terms require payment of this invoice by December
Please include the Return Portion of each outstanding invoice with 17,2016.
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/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 UPS Standard Services,4.0%for UPS Domestic Air
Services and UPS 3 Day Select,and 4.001.for US Export
�t Worldwide 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 In voice
Invoice Date November 12,2016
U07M Invoice Number 000076V77A466
Shipper Number 76V77A
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
10/20 1Z76V77A0391389811 Ground Residential 32966 5 1 8.13 -323 4.90
Customer Weight 0.2
Residential Surcharge 3.25 -3.25 0.00
Fuel Surcharge 0.57 -0.48 0.09
Customer Entered Dimensions= 5 x 5 x 4 in
Total 11.95 -6.96 4.99
USerID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Ken Foreman
3450 w 131 st 1646 71 st CT
CARMEL IN 46074 VERO BEACH FL 32966
Message Codes:r
11/09 iZ76V77A0391470820 Ground Commercial 46617 2 9 9.23 -5.49 3.74
Fuel Surcharge 0.46 -0.39 0.07
Total 9.69 -5.88 3.81
1 st ref:5229004 LT2 10-2016 UserlD: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 21.64 -12.84 8.80
Total UPS Internet Shipping 2 Package(s) 21.64 -12.84 8.80
Total Outbound 2 Package(s) 21.64 -12.84 8.80
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
11/09 1Z76V77A0391470820 Ground 46617 2
Additional Handling-Not encased in cardboard 10.50 -1.65 8.85 8.85
1st ref:5229004 LT2 10-2016
Sender :CARMEL UTILITIES DISTRIBUTION Receiver:Eurofins-Eaton Analytical
WESTFIELD IN 46074 SOUTH BEND IN 46617 =_
Total Shipping Charge Corrections 1 Package(s) 8.85
Total Adjustments&Other Charges 8.85
_....... .........................................................................................................................................................................................................................................................................................................................
Invoice Messaging
Code Message
r Dimensional weight applied
UPS Internet Shipping: Shipment Receipt Page 1 of 3
Shipment Receipt
Transaction Date: 09 Nov 2016 Tracking Number: 1Z76V77A0391470820
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@carmel.in.gov
Package Information
Weight Dimensions/Packaging Declared Value Reference Numbers
1. 9.0 lbs 13 x 10 x 9 in. Reference#1 -5229004 LT2 10-2016
(9.0 lbs billable) Other Packaging
UPS Shipping Service and Shipping Options
Service: UPS Ground Service
Guaranteed By: End of Day Thursday,Nov 10,2016
Shipping Fees Subtotal: 9.69 USD R e c e i m e 2
Transportation 9.23 USD Date :
j O
Fuel Surcharge 0.46 USD
Additional Shipping Options A
Quantum View Notify E-mail Notifications: b Ch9gCe T #
1 TraciChlebowski@eurofinsUS.com: Ship,Exception Use :
2 jforeman@carmel.in.gov: Ship,Exception,Delivery
3 tisenberger@carmel.in.gov: Ship,Delivery _.
4 jcloud@carmel.in.gov: Delivery
® Payment Information
Bill Shipping Charges to: Shipper's Account 76V77A
Shipping Charges: 9.69 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 3.81 USD
Subtotal Shipping 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 Tariffrrerms 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
https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=rec... 11/9/2016
UPS Internet Shipping: Shipment Receipt Page 1 of 3
Shipment Receipt
Transaction Date: 20 Oct 2016 Tracking Number: 1Z76V77A0391389811
Address Information
Ship To: Ship From: Return Address:
Ken Foreman Carmel Utilities Distributin Carmel Drinking Water Plant
1646 71st CT Michelle Breedlove Jaimie Foreman
VERO BEACH FL 329667916 3450 w 131 st 4915 E 106th Street
Telephone:3178506068 Residential 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. 0.2 lbs 5 x 5 x 4 in. Y-
(1.0 lbs billable) Other Packaging
UPS Shipping Service and Shipping Options
Service: UPS Ground Service
Guaranteed By: End of Day Tuesday,Oct 25,2016
Received : I r 2
Shipping Fees Subtotal: 11.95 USD .•.•
Transportation 8.13 USD Date : O
2011 U
Fuel Surcharge 0.57 USD PO #
Residential Surcharge 3.25 USD ezi
ACCT # :
Additional Shipping Options
Quantum View Notify E-mail Notifications: No 'rgs e :
1 jforeman1210@yahco.com: Ship,Delivery
2 jforeman@carmel.in.gov: Ship,Exception,Delivery
® Payment Information
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 11.95 USD
A discount'has been applied to the Daily rates for this shipment
Negotiated Charges: 4.99 USD
Subtotal Shipping Charges: 4.99 USD
Total Charges: 4.99 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 TarifffTerms 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
th a value of more than$50,000.The only exception to the$50,000 per package limit is for a package eligible for the Enhanced Maximum Declared Value of
00 per package,as set forth in the UPS Terms.A package is eligible only if it meets the following requirements.The package must be(i)a domestic
t;(ii)tendered pursuant to shipper's Scheduled Pickup Service;(iii)a UPS Next Day Alr(R)delivery service is the service level selected;(iv)processed for
sing a UPS Shipping System(declarations of value on paper Source Documents are not eligible for Enhanced Maximum Declared Value);and(v)does
zardous material or a Perishable Commodity.Claims not made within nine months after delivery of the package(sixty days for international
m/uis/create?ActionOriginPair=default PrintWindowPage&key=re... 10/20/2016
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOCKBOX 577 IN SUM OF$ 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.
$108.66 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
OOOOAA5702466 43-421.00 $108.66 1 hereby certify that the attached invoice(s),or 11/12/16 OOOOAA5702466 Shipping $108.66
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, November 18,2016
�r
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. r
Clerk-Treasurer
J
Delivery Service Invoice
Invoice Date November 12, 2016
' Invoice Number OOOOAA5702466
Shipper Number AA5702
n
Control ID 98T6
Page 1 of 3
Sign up for electronic billing today!
_ 0749A000OAA57027 77366020046965 Visit upS.com/billing
AB 01 050129 01111 H 156 A For questions about your invoice,call:
® (800)811-1648
IIIII��IIIII"'�I���II��IIII�IIIIIIII���I�IIIl11lsl10°III°�III�II 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 $108.66 Summary of Charges
Amount Outstanding(prior invoices) $96.21 Page Charge
Total Amount Outstanding $204.87 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $108.66
your paymcnt.See Account Status for details. Amount due this period $108.66
- -
Questions about-your
charges-?-UPS payment terms require payment of this invoice by November
To get a better understanding of the charges on your invoice, 23,2016.
visit our invoice guide and glossary of billing charges at =
ups.com/invoiceguide Payments received late are subject to a late payment fee of 6%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
ups com.The published fuel surcharge is 5.0%for UPS Ground
Services and UPS Standard Services,4..0%for UPS Domestic Air =
Services and UPS 3 Day Select,and 4.0•%for US Export
Worldwide 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 In voice
Invoice Date November 12, 2016
Invoice Number OOOOAA5702466
Shipper Number AA5702
n
Outbound Page 3 of 3
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
11/09 1ZAA57020390212233 Ground Commercial 38118 4 61 49.83
Customer Weight 25
Declared Value$500.00 4.50
Customer Entered Dimensions= 35 x 17 x 17 in
Total 54.33
UserID:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Nike Golf
12120 Brookshire Parkway 5295 Logistics Dr.
Carmel IN 46033 MEMPHIS TN 38118
Message Codes:r
IZAA57020392926647 Ground Commercial 38118 4 61 49.83
Customer Weight 25
Declared Value$500.00 4.50
Customer Entered Dimensions= 35 x 17 x 17 in
Total 54.33
UserlD:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Nike Golf
12120 Brookshire Parkway 5295 Logistics Dr.
Carmel IN 46033 MEMPHIS TN 38118
Message Codes:r
Total for Internet-ID: Pllister 108.66 _
Total UPS Internet Shipping 2 Package(s) 108.66 —
Total Outbound 2 Package(s) 108.66
Invoice Messaging
Code Message
r Dimensional weight applied
........................................................................................................................................................................................................................................................................................................................................
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
UPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOCKBOX 577 IN SUM OF$ 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.
$41.41 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
OOOOAA5702456 43-421.00 $41.41 I hereby certify that the attached invoice(s),or 11/5/16 OOOOAA5702456 Shipping $41.41
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
Monday, November 14,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Delivery Service Invoice
Invoice Date November 5, 2016
' Invoice Number OOOOAA5702456
Shipper Number AA5702
TM
Control ID 2245
Page 1 of 3
Sign up for electronic billing today!
0749A000OAA57027 77366010048213 Visit ups.com/billing
AB 01 051382 95966 H 158 A For questions about your invoice,call:
(800)811-1648
II11"l 111111,l„I.11lll'lll'II,II'II"I"I IIIIIIIIII'II'III11'II Monday-Friday
BROOKSHIRE GOLF CLUB 8:00 am.-9:00 p.m.E.T.
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 $41.41 Summary of Charges
Amount Outstanding(prior invoices) $80.55 Page Charge
Total Amount Outstanding $121.96 Outbound
Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $39.86
your payment.See Account Status for details. 3 Fees $1.55 —
_ Questions about your charges? _ _ Amount due this period _ $41_41
To get a better understanding of the charges on your invoice,
visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by November
ups.com/invoiceguide 16,2016.
Payments received late are subject to a late payment fee of 6'/0 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
ups.cam.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 46 contiguous states
when subject to Retail rates.For more information,visit ups.com.
Delivery Service Invoice
Invoice Date November 5, 2016
' Invoice Number OOOOAA5702456
Shipper Number AA5702
tw
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
10/27 IZAA57020392385017 Ground Commercial 78754 5 7 15.43
Customer Weight 5
Declared Value$500.00 4.50
Customer Entered Dimensions= 46 x 6 x 4 in
Total 19.93
USerID:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Callaway Golf Pre-Owned&Out
.12120 Brookshire Parkway 9013 Tuscany Way
Carmel IN 46033 AUSTIN TX 78754`
Message Codes:r
1ZAA57020393613027 Ground Commercial 78754 5 7 15.43
Customer.Weight 5
Declared Value$500.00 4.50
Customer Entered Dimensions= 46 x 6 x 4 in
Total 19.93
USerID:Pllister
Sender :Pam Lister Receiver:
Brookshire Golf Club Callaway Golf Pre-Owned&Out
12120 Brookshire Parkway 9013 Tuscany Way
Carmel IN 46033 AUSTIN TX 78754
Message Codes:r
Total for Internet-ID: Pllister 39.86 _
Total UPS Internet Shipping 2 Package(s) 39.86
Total Outbound - - - — -- --- - - -2 Packages)--- — 39-8fi
Fees
Week Ending Unpaid Billed
Date Balance Rate Charge
10/08 Late Payment Fee 25.75 6.00% 1.55
Pursuant to the UPS Tariff,
a late payment fee has been assessed.
Total Fees 1.55
Invoice Messaging
Code Message
r Dimensional weight applied
051382 2/2 -