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309164 03/14/17 Q CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPSCHECK AMOUNT: $ .....158.95" CARMEL, INDIANA 46032 CAROB STEAM IL 60132-0577 CHECK NUMBER: 309164 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4342100 OOOAA5702087 158.95 POSTAGE n r c < < k c \ § / / k D 0 # k q 2 m / K / 0 CD ¢ o 0 a \ \k k / ( w D $ 9 O 0 $ > w \ » / / \ 0 cyl / � C ^ § > 2 CL 3 0 ® z z K 3 § § | 7 � ¥ 6 _ J a i 3 R - � A z 8 $ § ƒ / 0 $ g ƒ F CD 0 i / $ \ e 2 G 4 o # A e E k CO) k ® / 2 2 , k 3 CL co \ \ A N ; , / C \ O=r § i CD% � < / -4 , e [ R E § f = k ƒ § » & 3 o [ , - t 7 K I q = ' - CL $ � \ ) \ cn ■ E D \ // § - 0 C 7 ; E o - 2 a E 0 ¢ o 7 e4 m ƒ k � C \ CD < (-)) 7 7$ 2. \ _ ( \\ ? FTCn3 cn ° ° � D 0 0= IR 0 D \e ) c R » 03 } \ \ CD/ CL ® - - § z ;29 / j E \ \ r- G 0 CD 7 y 2 « § $ 7 ƒC % / $ 7 } / 0 o 2. ] \ E / M 2 § G / f ] § / 2 9 , E _ 2 ƒ - 0 . \ ol ƒ § . � § ° � � Delivery Service Invoice Invoice Date February 25, 2017 ' Invoice Number OOOOAA5702087 Shipper Number AA5702 Control ID 8M46 Page 1 of 3 Sign up for electronic billing today! 0749A000OAA57027 77366040044272 Visit ups.com/billing AB 01 048576 88060 H 128 A For questions about your invoice,call: (800)811-1648 ll'IMonday-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 Summary of Charges Amount Due This Period $158.95 page Charge Amount Outstanding(prior invoices) $0.00 Outbound Total Amount Outstanding $158.95 3 UPS Internet Shipping $158.95 Questions about your charges? Amount due this period $158.95 — 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 bill by March 8,2017. 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.For more information,please visit ups.com. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — i Delivery Service Invoice Invoice Date February 25, 2017 ' Invoice Number OOOOAA5702087 Shipper Number AA5702 TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 02/15 1ZAA57020390780254 Ground Commercial 92337 7 56 87.61 Customer Weight 10 Customer Entered Dimensions= 29 x 21 x 15 in UserlD:Mister Sender :Pam Lister Receiver: Brookshire Golf Club Klone Lab c/o NRI USA LLC 12120 Brookshire Parkway 13169 Slover Ave,STE A Carmel IN 46033 FONTANA CA 92337 Message Codes:r 1ZAA57020394677065 Ground Commercial 92337 7 41 71.34 Customer Weight 10 Customer Entered Dimensions= 25 x 18 x 15 in UserlD:Pllister Sender :Pam Lister Receiver: Brookshire Golf Club Klone Lab c/o NRI USA LLC 12120 Brookshire Parkway 13169 Slover Ave,STE A Carmel IN 46033 FONTANA CA 92337 Message Codes:r Total for Internet-ID: Pllister 158.95 Total UPS Internet Shipping 2 Package(s) 158.95 Total Outbound 2 Package(s) 158.95 Invoice Messaging Code Message r Dimensional weight applied f 048576 2/2