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HomeMy WebLinkAbout310698 04/24/17 >: ��'"'> CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $********66.53' rte; CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 310698 7i:_ CAROL STREAM IL 60132-0577 CHECK DATE: 04/24/17 O�(TON C�'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 05E894 8.73 POSTAGE 2201 4342100 3A6W91 23.561 POSTAGE 601 5023990 76V77A 12.72 " OTHER EXPENSES 1207 4342100 AA5702 9.51 POSTAGE 651 5023990 RV6990 12.01 OTHER EXPENSES o O _0 > 0 3 4 j * / / 0 \ 0 2 O # 2 m n w k 2 X S 0 � -Al 2 � c � e O 7 ¢ o § a ° a X 03 § K 9 # _/ / G \ D � 2 a 0 o W / 3 w D ID. \ § § o ? T ® m j � § > 2 3 a 0 2 2 k > -n 9 m \ Z ( = ® 6 _ z k g m k { E \ % A g 7 K m m ? / 2 m f i o CL § { \ / E - E 7 > $ / 8 CIE \ i ma - CL / /ƒ CL / k § » & § o [ , - « K I Gt §# z s \ -4 _ \� §- m§ / E M. [ / /� c < _ 02 ¢ zg ¥ 0 k ƒ e \ C 2 q ƒ k o 2 ; ( 0 § © $ \ / � ) }ƒk \ \%C:) CL < 3° f D a00,( E > co C) C k 0 'A$ n E 0 (D ƒ z ] A 7 % C \ (D \ 7 2 / f 0 \ ] / E U) G \ f CL L ] # 7 a 7 CL > CD (A \ 0 ƒ to z ° \ Delivery Service Invoice Invoice Date April 8, 2017 ' Invoice Number OOOOAA5702147 Shipper Number AA5702 n Control ID 884W Page 1 of 3 Sign up for electronic billing today! 0749A000OAA57027 77366020046160 Visit ups.com/billing AB 01 049372 23350 H 131 A For questions about your invoice,call: (800)811-1648 III��III'II.IIII111111"���'��'I.I�'I��'�II'll'lll'll�"�'�11'��I Monday-Friday BROOKSHIRE GOLF CLUB 8:00a m.-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 Summary of Charges Amount Due This Period $9.51 page Charge Amount Outstanding(prior invoices) $0.00 Outbound Total Amount Outstanding $9.51 3 UPS Internet Shipping $9.51 Questions about your charges? Amount due this period $9.51 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 April 19,2017. ups.com/invoiceguide. Payments received late are subject to a late payment tee 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. Delivery Service Invoice Invoice Date April 8, 2017 ' Invoice Number OOOOAA5702147 Shipper Number AA5702 tw Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 03/02 1ZAA57020393001072 Ground Commercial 48083 3 1 9-51 UserlD:Pllister Sender :Pam Lister Receiver:Attn:Bruce Brookshire Golf Club Compunetics Inc 12120 Brookshire Parkway 2500 Rochester Court Carmel IN 45033 TROY MI 48083 Total for Internet-ID: Pilister 9-51 Total UPS Internet Shipping 1 Package(s) 9.51 Total Outbound 1 Package(s) 9.51 049372 212 J_ L E E 'v c� m , U- O a, W U co p Z E= Q Q 'i c 0 N Z LL O ._ z O LO +' O Q a I c D 0 .2 Q `CMa. �. Q O 4 IE r a Co 3 a co C%4LO <C o g LL 0 -0 U N Y Q Q n ' ' u3Uw O c D -iU O a v Delivery Service Invoice Invoice Date April 8, 2017 ' Invoice Number OOOORV6990147 Shipper Number RV6990 n Control ID H002 Page 1 of 3 Sign up for electronic billing today! _ 0749A000ORV69905 77366020046860 Visit ups.com/billing _ AB 01 048763 23350 H 130 A For questions about your invoice,call: (8W)811-1648 Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 am.-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 $18.32 Summary of Charges Your amount due this period includes these savings. Page Charge See incentive summary section for details. Outbound Account Status Summary 3 UPS Internet Shipping $11.37 Weekly Payment Plan 3 Adjustments&Other Charges $0.64 Amount Due This Period $12.01 Amount due this period $12.01 Amount Outstanding(prior invoices) $91.82 Total Amount Outstanding $103.83 UPS payment terms require payment of this invoice by May 13, Please include the Return Portion of each outstanding invoice with 2017. your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of Questions about your charges? 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 Note.This invoice may contain a fuel surcharge as described at _ ups.com/inVoiceguide. ups.com.For more information,please visit ups.com. / _ o > O %CCD « \ \ 2 k q q ® 0? & ^ > � co # ? cn \ o 0 ' 8 - t 2 \ \ % / § M O -n ® § co CA) CD 7 w k § k \ / CL \ 3 § # # CL � 2 \ > O \ o \ q £ | � d ¥ 6 ! 3 9 — # LD. 0 , p I (nE % i $/ / § m / 7 ) / ƒ P- CD o 7 - ° ® ; 2 k o f 2 § � _k CL o \/ } N CD CD / � ( C) i ƒ \ < [ - q ( 0 E E § - k ƒ R % & g CD i/ { q Q ■ f 7 > 2 ; CD m \ 2 ( V) k D / \/ \ � \ 0 \ 8 7 , q z g E a O g A 0 e $ 2 q ƒ ] $ C o ■ � # < - n ; n t $ 3 § / =k \ \ g �< eo E [ _f G_ 7 = - CD0 > $1 § ,0 a E �� f CD \ f f E ƒ E \ r-CD ` \n D O} CDn / C% (n ® o c & E CD m } / q m c § CD CD o /j § /_ \ / 2. k CL ±> CD « \ g 2 E CD \ƒ o Delivery Service Invoice Invoice Date April 8, 2017 ' Invoice Number 000005E894147 Shipper Number 05E894 Control ID Q276 Page 1 of 3 Sign up for electronic billing today! 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 $7.87 Summary of Charges Your amount due this period includes these savings. Page Charge See incentive summary section for details. Outbound Account Status Summary 3 UPS Internet Shipping $8.73 Weekly Payment Plan Amount due this period $8.73 Amount Due This Period $8.73 UPS payment terms require payment of this invoice by May 13, Amount Outstanding(prior invoices) $20.79 2017 Total Amount Outstanding $29.52 Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 6%of your payment.See Account Status for details. the Amount Due This Period.(see Tariffrrerms and Conditions of Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge as described at visit our invoice guide and glossary of billing charges at ups.com.For more information,please visit ups.com. ups.com/invoiceguide. Delivery Service Invoice Invoice Date April 8, 2017 ' Invoice Number 000005E894147 Shipper Number 05E894 n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 04/03 lZ05E8944294331033 Ground Residential 47807 2 2 8.07 -3.24 4.83 Residential Surcharge 3.40 -3.40 0.00 Delivery Confirmation Signature 4.50 -0.77 3.73 Fuel Surcharge 0.63 -0.46 0.17 Total 16.60 -7.87 8.73 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Carla Jones 3 Civic Square 1623 Ohio Street CARMEL IN 46032 TERRE HAUTE IN 47807 Total for Internet-ID: bmallaber 16.60 -7.87 8.73 Total UPS Internet Shipping 1 Package(s) 16.60 -7.87 8.73 Total Outbound 1 Package(s) 16.60 -7.87 8.73 E E ca0 im U- 0 0 LU D co C14 N CM cr- z o D LL 0 Z 0 < 23 04 Ct) 0 4t co U) :2 .0) OD 1,- 4) CV < < 4) LL 0 4) > E b- z D m > 0 z W o CO C14 LO 0 (0) CL DO Co z 4k > ct) D —i (L) a- 0 0 0 0 0 z m (L T Delivery Service Invoice Invoice Date March 25,2017 ' Shipped from: Invoice Number 000076V77A127 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 3450 W 1031ST ST Control ID 92X0 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! Visit ups.com/billing 0749A000076V77A4 77366040050033 AB 01 048710 11109 H 127 A For questions about your invoice,call: (800)8114648 111�11111111�1�11�1�1���11����11111�1�11�111��""'llllll�l�l�ll� Monday-Friday 8:00 am.-9:00 p.m.ET. CARMEL UTILITIES 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 $6.31 Summary of Charges Charge Your amount due this period includes these savings. Page Outbound See incentive summary section for details. 3 UPS Internet Shipping $3.87 Account Status Summary 3 Adjustments&Other Charges $8.85 Weekly Payment Plan $12.72 Amount due this period Amount Due This Period $12.72 Amount Outstanding(prior invoices) $0.00 UPS payment terms require payment of this bill by April 29,2017. Total Amount Outstanding $1272 ons about your charges? To get Service at ups.com for details) Payments received late are subject to a late payment fee of 6%of Questibetter understanding of the charges on your invoice, the Amount Due This Period.(see Tariff/Terms and Conditions of — 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.For more information,please visit ups-00m. SHIPPED APR 10 2011 ��CQ Delivery Service Invoice Invoice Date March 25, 2017 OW InvoiceNumber 000076V77A127 Shipper Number 76V77A Page 3of3 Outbound UPS Internet Shipping ZIP Published Incentive Billed Pickup Date Tracking Number Service Code Zone Weight Charge Credit Charge 03/16 1 Z76V77A0391106072 Ground Commercial 46617 2 9 9.65 -5.91 3.74 Fuel Surcharge 0.53 -0.40 0.13 Total 10.18 -6.31 3.87 1st ref:5229004 LT2 Monitoring UserID: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 10.18 6.31 3.87 Total UPS Internet Shipping 1 Package(s) 10.18 -6.31 3.87 Total Outbound 1 Package(s) 10.18 -6.31 3.87 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 03/16 1Z76V77A0391106072 Ground 46617 2 Additional Handling-Not encased in cardboard 10.85 2.00 8.85 8.85 1st ref:5229004 LT2 Monitoring 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 048710 2/2 UPS Internet Shipping: Shipment Receipt Page 1 of 3 0 Shipment Receipt Transaction Date: 16 Mar 2017 Tracking Number: 1Z76V77A0391106072 1❑ 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 12 x 11 x 9 in. Reference#1 -5229004 LT2 Monitoring (9.0 lbs billable) Other Packaging M UPS Shipping Service and Shipping Options Service: UPS Ground Service Guaranteed By: End of Day Friday,Mar 17,2017 ZI Shipping Fees Subtotal: 10.18 USD R e c e i v e ll Transportation 9.65 USD D a t e : — Fuel Surcharge 0.53 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No fid r9e " T # 1 jforeman@carrnel.in.gov: Ship,Exception,Delivery Use : 2 mbickel@cannel.in.gov: Ship,Delivery 3 jcloud@carmel.in.gov: Ship,Delivery Payment Information BIll Shipping Charges to: Shipper's Account 76V77A Shipping Charges: 10.18 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 3.87 USD Subtotal Shipping Charges: 3.87 USD Total Charges: 3.87 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 not contain hazardous material or a Perishable Commodity.Claims not made within nine months after delivery of the package(sixty days for international https://www.ups.com/uis/create?ActionOriginPair=default_PrintWindowPage&key=rec... 3/16/2017 0 c > O % / O \ § ) 2 z 3 0 - D r 0 2 O ® C) / 2 m S m \ t 2 E o � > O / \ 0 R a % m CD 0 O e # R # E \ 4 coCD k T k � r q - / � � � � 0 CD k 3 2 o D = � q 2 [ 2 -n O O \0 z | $ ¥ a) ! g E - / \ § \ � E 2 % 7 CD g/ E 0 m n -n _ / \ § § / - CD f m # f E c 3 ' { m / 9 ( f CL k 3 CD3 G / E \ 0 k k = CD N / ! k s" E w , % ® \ \ § _ D E ƒ 2 % 2 ; § [ [\ U t ° c w C) a * K/ - w m \ [ cr ; � / \ > \ CD S ) Cr / 0m o 2 \ E acD 0 0 ƒ \ � C k m k e ® # # 3 > n0 n \ 3 § 2 /k ::3 k £ | � � � � 0< / O \f } 3 CD ) 2.57 > 9) cco /E / q / c) o \ G / o 0 E / c 3Er O 0 7 / z E § % o « / ® C) a § e n / & p CD - - cD m \ @ } \ ] ) J / = \ > ; \ / ICD e 0 < i $ $ a / Delivery Service Invoice Invoice Date April 8, 2017 OTM Invoice Number 00003A6W91147 Shipper Number 3A6W91 Control ID R137 Page 1 of 3 Sign up for electronic billing today! 0749A00003A6W917 77366020048442 Visit ups.com/billing AB 01 049300 23350 H 131 A For questions about your invoice,call: (800)811-1648 I�lll' 'II���'�III�II�'��"I'I�I�"I"I'II'IIIII'II11111-11111111 Monday-Friday 8:00 am.-9:00 p.m.E.T. CITY OF CARMEL ERIC RUSSELL or write: 3400 W 131ST UPS CARMEL, IN 46074-8267 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 $23.56 page Charge Amount Outstanding(prior invoices) $23.24 Inbound Total Amount Outstanding $46-80 3 UPS Returns $23.56 Please include the Return Portion of each outstanding invoice with Amount due this period $23.56 your payment.See Account Status for details. Questions about your charges? UPS payment terms require payment of this invoice by April 19, To get a better understanding of the charges on your invoice, 2017. visit our invoice guide and glossary of billing charges at payments received late are subject to a late payment fee of 6%of ups.com/invoiceguide. 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. Delivery Service Invoice Invoice Date April 8,2017 OTMM Invoice Number 00003A6W91147 Shipper Number 3A6W91 Page 3 of 3 Inbound UPS Returns Transportation Returned Billed Date Tracking Number Service Zone Weight Charge 04/01 1Z3A6W919094926058 Returns Ground Commercial 8 7 19.86 Declared Value$150.00 2.70 Electronic Label 1.00 Total 23.56 Requested _BY Shipped From:Kyle Pridmore CITY OF CARMEL National Products,Inc/Ram Mo 3400 W 131 ST 8410 Dallas Avenue South CARMEL IN 46074 SEATTLE WA 98108 Returned To:Jim Hobbs CITY OF CARMEL 3400 W 131ST CARMEL IN 46074 Total UPS Returns Transportation 1 Package(s) 23.56 Total UPS Returns 1 Package(s) 23.56 Total Inbound 1 Package(s) 23.56 .................................... . ........ ..................................... L 049300 212