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Home My WebLink About307423 01/20/17 J`:' << CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $""""""""39.73' ? ,� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 307423 +• CAROL STREAM IL 60132-0577 CHECK DATE: 01/20/17 «II TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 17.81 0000170AT6536 1207 4342100 6.26 OOOOAA5702536 651 5023990 15.66 OOOORV699 N N ca s � m 64 U- j 0 a LUCD U Q s wi :� ccpp Z D Z ..' 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Weekly Payment Plan Amount Due This Period $6.26 Summary of Charges Amount Outstanding(prior invoices) $96.32 Page Charge Total Amount Outstanding $102.58 3 Adjustments&Other Charges $0.48 Please include the Return Portion of each outstanding invoice with 3 Fees $5.78 your payment.See Account Status for details. Amount due this period $626 Questions about your charges? UPS payment terms require payment of this invoice by January 11, To get a better understanding of the charges on your invoice, 2017 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 5.2591.'for UPS Ground Services and UPS Standard Services,4.759".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 31, 2016 ' Invoice Number OOOOAA5702536 Shipper Number AA5702 tw Page 3 of 3 Adjustments & Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www.ups.com/avoidcharges. Pickup Original Service/ ZIP Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Amount 11/28 1ZAA57020398203425 Ground 90501 7 60 89.34 Ground 90501 7 61.0 89.82 0.48 Audited Dimensions= 35 x 18 x 16 in Customer Entered Dimensions= 34 x 17 x 17 in Sender : Receiver:Coastline Logistics BROOKSHIRE GOLF CLUB Cobra PUMA Golf Returns Depart CARMEL IN 46033 TORRANCE CA 90501 Total Shipping Charge Corrections 1 Package(s) 0.48 Total Adjustments&Other Charges 0.48 Fees Week Ending Unpaid Billed Date Balance Rate Charge 12/03 Late Payment Fee 96.32 6.00% 5.78 Pursuant to the UPS Tariff, a late payment fee has been assessed. Total Fees 5.78 042536 2/2 /_ } ? 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Weekly Payment Plan Amount Due This Period $17.81 Summary of Charges Amount Outstanding(prior invoices) $18.45 Page Charge Total Amount Outstanding $36.26 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS Shipping Document $17.81 your payment See Account Status for details. Amount due this period $17.81 Questions about your charges? UPS payment terms require payment of this invoice by January 11, To get a better understanding of the charges on your invoice, 2017 visit our invoice guide and glossary of billing charges at ups.comlinvoiceguide Note:This invoice may contain a fuel surcharge as described at ups;com. The published fuel surcharge is 5.25196 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 upscom. Delivery Service Invoice Invoice Date December 31, 2016 ' Invoice Number 0000170AT6536 Shipper Number 170AT6 TM Page 3 of 3 Outbound UPS Shipping Document Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 12/29 K2571800314 Ground Commercial 30043 4 14 16.92 S.D.P. Fuel Surcharge 0.89 Total 17.81 Sender :TODD LUCOWSKI Receiver:COMM NORTH AMERICA CITY OF CARMEL SEANFIL INDIANAPOLIS IN 46268 LAWRENCEVILLE GA 30043 Total UPS Shipping Document 1 Package(s) 17.81 Total Outbound 1 Package(s) 17.81 042640 2/2