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Home My WebLink About306578 12/21/16 9c'"E CITY OF CARMEL, INDIANA VENDOR: 314125 4 i' 4� �' ONE CIVIC SQUARE UPS CHECK AMOUNT: S"""""'"125.71' s ,_� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 306578 +M. CAROL STREAM IL 60132-0577 CHECK DATE: 12/21/16 /iON" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 05E894506 10.94 POSTAGE 1115 4342100 170AT6506 18.45 POSTAGE 1207 4342100 AA5702496 96.32 POSTAGE 0 2 2 « \ §\ k z 0 A 7 4 ° > r- ? ® ? E n n ® x q ? ƒ \ 2 3 ¢ \ § � O q a 77 / 2 K0 1.4 / \ - \ to a w \ § / / 0 0 / in ^ ^ § > 2 \ 0 ® ° z z< >-n O } \ Z | r w 6 z £ $ ( r- $ k §` / FL E { } \ \ k §a 3 - � k / CD ® f 2 ( w \ o CL E § E - § \ § \ a / 7 a. \ / m q $ CL i E E CL a - 2 , / k \ j k FL C R 2 m 3 % o / , - a t K I § q § e k$ -4 \ j ) C. / cy D \ U) (D § ) & C / k E < a0 03 0 7 z 2 k � 0 \ / / ) 7 7 N §k k k C/) } a/ \ E 2 T On . ( \ / c) > _§\ ee R E > . �� / Ck 0 / - 3 7 CO 0 / 2.to / j _i / \ \ r- O � ¥ 2 ) � / C \ CD ƒ 7 \ } / B k 2 I \ 8 CD f r § k # 7 @ i k > } \ _ g 9 CD j z ° \ Delivery Service Invoice Invoice Date December 3, 2016 ' Invoice Number OOOOAA5702496 Shipper Number ApA5702 TU Control ID H821 Page 1 of 3 Sign up for electronic billing today! 0749A000OAA57027 77366010047193 Visit ups.com/billing AB 01 050192 17916 H 154 A For questions about your invoice,call: (800)811-1648 '1��1"II'��I'1.Il.lll�lll"II�'�II..I"II'lllll�llll�l'��I�I Monday-Friday BROOKSHIRE GOLF CLUB 8:00 am.-9:00 p.m.ET. 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 $96.32 Summary of Charges Amount Outstanding(prior invoices) $153.36 Page Charge Total Amount Outstanding $249.68 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $93.84 your payment.See Account Status for details. 3 Fees $2.48 Announcing New Rates Amount due this period $96.32 Effective December 26,2016, UPS®Ground,Air, International — and UPS air freight rates within and between the U.S., Canada UPS payment terms require payment of this invoice by December and Puerto Rico will increase. For additional changes and 14,2016. information,and to review these new rates,visit Payments received late are subject to a late payment fee of 6%of ups.com/rates. 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 4.091.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. I Delivery Service Invoice Invoice Date December 3, 2016 ' Invoice Number OOOOAA5702496 Shipper Number AA5702 TM Page 3 of 3 Outbound UPS Internet Shipping ZIP Billed Pickup Date Tracking Number Service Code Zone Weight Charge 11128 IZAA57020398203425 Ground Commercial 90501 7 60 89.34 Customer Weight 12 Declared Value$500.00 4.50 Customer Entered Dimensions= 34x 17x 17 in Total 93.84 UserID:Pllister Sender :Parn Lister Receiver:Coastline Logistics Brookshire Golf Club Cobra PUMA Golf Returns Depart 12120 Brookshire Parkway 19700 Van Ness Ave Carmel IN 46033 TORRANCE CA 90501 Message Codes:r Total for Internet-ID: Pllister 93.84 Total UPS Internet Shipping 1 Package(s) 93.84 Total Outbound 1 Package(s) 93.84 Fees Week Ending Unpaid Billed Date Balance Rate Charge 11/05 Late Payment Fee 41.41 6.00% 2.48 Pursuant to the UPS Tariff, a tate payment fee has been assessed. Total Fees 2.48 Invoice Messaging Code Message r Dimensional weight applied 050192 2(2 2 q- / 0� O §_ � 2 2 0 k a# > r ? 0 or C) q x m / ° O ® o m w 2 E §< k 7 0 7 ) o w § j § k # \ , q ) > $ g 0 ` / � c0 0 \ 0 / m o 2 ± \ ƒ 3 CL ° � > . m _ § . C / § | = m ® % _ 3 E l R — k ƒ [ E / H i g ƒ E # § i /� § § 0 �_ � o CD / § ? 0 / { , ( / � \ CD CD \ R 7 a C 0 P. CD m \ c ƒ « k \ co § CL w § / § g k ƒ § » & g � [ e — , ƒ Km \ q § s [$ « \ m \ [ - ; _ # [ j / \ �® m ) \ 0 # § \ 2 c < @ CD 0 � O / }\ § \ § m ƒ — C o J / § # } / � 2 N k ° \ \ \ 2 -2 } i 0 D f7 � D §/ & - o Up 6E \ 3 � r cn E q f \ 0 / } / E / c O E f ? z / § i CD , @ C f ® / D a $ _ % E } & o dCL IR2 _ 0 C 8 a0 CLCD ] § k J a CD [ > > CD P -�u CD 7 o kCD & ® \ Delivery Service Invoice Invoice Date December 10, 2016 ' Invoice Number 0000170AT6506 Shipper Number 170AT6 TM Control ID 485W Page 1 of 3 Sign up for electronic billing today! Visit ups.com/billing 0749A0000170AT69 77366020050299 AB 01 051935 23219 H 157 A For questions about your invoice,call: (800)811-1648 F-III IIMonday-Friday CARMEL CLAY COMMUNICATION CTR 8:00 am.-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 $18.45 Summary of Charges Amount Outstanding(prior invoices) $13.76 Page Charge Total Amount Outstanding $32.21 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Internet Shipping $18.45 your paymentSee Account Status for details. Amount due this period $18.45 Announcing New Rates Effective December 26,2016, UPS®Ground,Air, International UPS payment terms require payment of this invoice by December and UPS air freight rates within and between the U.S.,Canada 21,2016. and Puerto Rico will increase. For additional changes and Note:This invoice may contain a fuel surcharge as described at information,and to review these new rates,visit ups com.The published fuel surcharge is 5.2591.for UPS Ground ups.com/rates. Services and UPS Standard Services,4.75%for UPS Domestic Air Services and UPS 3 Day Select,and 4.75%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 December 10, 2016 ' Invoice Number 0000170AT6506 Shipper Number 170AT6 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 12/02 1 Z1 70AT60393281473 Ground Commercial 13760 4 30 17.57 Customer Weight 12 Fuel Surcharge 0.88 Customer Entered Dimensions= 23 x 15 x 14 in Total 18.45 UserlD:CarmellCS Sender :Brian Smith Receiver: Carmel Communications DB Innovations 31 1 st Ave NW 22 Washington Ave. Carmel IN 46032 ENDICOTT NY 13760 Message Codes:r Total for Internet-ID: CarmelICS 18.45 Total UPS Internet Shipping 1 Package(s) 18.45 Total Outbound 1 Package(s) 18.45 Invoice Messaging Code Message r Dimensional weight applied 051935 2/2 C) § § > $ § a � ) < _ § § ) # k § E \ \ 8 J \ LU7 / Q / co 2 U L 2 \ 2 % & kS,_ ° e E R 2 7 / > ƒ \ a / 3 ] Q / j § j cm L CL § Q L) « ¢f L g 0a Q = 0 0 / 5 o ° 90 2 jE $k C) 04 | E LO m � w # $ c § (L o 0 w a s cc / \ / k � 7 $ >°q a a _a $7 CL \ k 0 § /) L 2 & R k ƒ f $ _ \ 7 ) k ) ` ~ 2 _ ■ 7 ƒ § _ ) { $ k $ E / 0 2 k � � § / 0 d CD / k 2 a s ° e § 2 w o 2 # g 2 / « I 0 ? 7 = > r -i i ) = ° f k 2 < z _ E » e ( % it /§ k O § G ) LL < R E z % # _ § f & ¥ ° L) ] § § 7 7 ® O L) U- - 9 7 Q- n o § k / b § i Ln Z § k k z r- w z / 7 cq w * U k 2 « # F- o k 0 a k k 0 k o > C) ° Delivery Service Invoice Invoice Date December 10, 2016 OTM Invoice Number 000005E894506 Shipper Number 05E894 Control ID 396A Page 1 of 3 Sign up for electronic billing todayl 0749A000005E8944 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T. BLAINE MALLABER 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 $7'44 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 $10.94 Amount Due This Period $10.94 Amount due this period $ 10.94 Amount Outstanding(prior invoices) $0.00 UPS payment terms require payment of this bill by January 14, Total Amount Outstanding $10.94 2017. Announcing New Rates Effective December 26,2016, UPS®Ground,Air, International Payments received late are subject to a late payment fee of 6%of and UPS air freight rates within and between the U.S., Canada the Amount Due This Period.(see Tariff/Terms and Conditions of and Puerto Rico will increase. For additional changes and Service at ups.com for details) information,and to review these new rates,visit Note:This invoice may contain a fuel surcharge as described at ups.com/rates. ups.com. The published fuel surcharge is 5.25%for UPS Ground Services and UPS Standard Services,4.75%for UPS Domestic Air Services and UPS 3 Day Select,and 4.75%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 Invoice Invoice Date December 10, 2016 ' Invoice Number 000005E894506 Shipper Number 05E894 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 000005E894416 10/08/2016 $3.56 12/10/2016 AKXMVPL 000005E894426 10/15/2016 $13.10 Custom 1 8.91 -5.42 000005E894446 10/29/2016 $12.59 Declared Value 12/10/2016 LNYL391 Custom 1 9.00 -1.62 Fuel Surcharge 12/10/2016 YAD6116 Basic 1 0.47 -0.40 Contractual Rates Applied Total Outbound -7.44 Total Incentives -7.44 Delivery Service Invoice Invoice Date December 10, 2016 ' Invoice Number 000005E894506 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 12107 1Z05E8940392448744 Ground Commercial 37620 4 2 8.91 -5.42 3.49 Declared Value$1,000.00 9.00 -1.62 7.38 Fuel Surcharge 0.47 -0.40 0.07 Total 18.38 -7.44 10.94 UserID:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Adam Barker 3 Civic Square 1528 Edgemont Ave CARMEL IN 46032 BRISTOL TN 37620 Total for Internet-ID: bmallaber 18.38 -7.44 10.94 Total UPS Internet Shipping 1 Package(s) 18.38 -7.44 10.94 Total Outbound 1 Package(s) 18.38 -7.44 10.94