HomeMy WebLinkAbout306213 (9, )
CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPSCHECK AMOUNT: $********13.76*
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 306213
CAROL STREAM IL 60132-0577 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6486 13.76 POSTAGE
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Delivery Service Invoice
Invoice Date November 26, 2016
' Invoice Number 0000170AT6486
Shipper Number 170AT6
n
Control ID 261 Y
Page 1 of 3
Sign up for electronic billing today!
0749A0000170AT69 77366040044910 Visit ups.com/billing
AB 01 047148 12299 H 144 A For questions about your invoice,call:
(800)811-1648
11111111 1111111'11 Is 1111111 1111HIII Monday-Friday
CARMEL CLAY COMMUNICATION CTR 8:00 a.m.-9:00 p.m.E.T.
31 1 STAVE NW or write:
CARMEL, IN 46032-1715 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Account Status Summary Thank you for using UPS.
Weekly Payment Plan
Amount Due This Period $13.76 Summary of Charges
Amount Outstanding(prior invoices) $0.00 Page Charge
Total Amount Outstanding $13.76 Outbound
Announcing New_Rates 3 UPS Internet Shipping $13.76
Effective December 26,2016, UPSG Ground,Air, International Amount due this period $13.76
and UPS air freight rates within and between the U.S.,Canada
and Puerto Rico will increase. For additional changes and UPS payment terms require payment of this bill by December 7,
information, and to review these new rates,visit 2016.
ups.com/rates.
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 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 46 contiguous states
when subject to Retail rates.For more information,visit ups.com.
Delivery Service Invoice
Invoice Date November 26, 2016
OTM
InvoiceNumber 0000170AT6486
Shipper Number 170AT6
Page 3 of 3
Outbound
UPS Internet Shipping
ZIP Billed
Pickup
Date Tracking Number Service Code Zone Weight Charge
11/16 1Z170AT60392418863 Ground Commercial 75074 5 15 13.10
Fuel Surcharge 0.66
Total 13.76
1st ref:133103 UserID:Carmel I CS
Sender :Brian Smith Receiver:Repair Dept.
Carmel Communications Applied Concepts Inc
31 1 st Ave NW 2609 Technology Dr.
Carmel IN 46032 PIANO TX 75074
Total for Internet-ID: CarmellCS 13.76
Total UPS Internet Shipping 1 Package(s) 13.76
Total Outbound 1 Package(s) 13.76
L 047148 2/2