HomeMy WebLinkAbout310909 04/28/17 94+u,Coq*'
;� CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: $"****"**63.95"
r4 CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 310909
+,y CAROL STREAM IL 60132-0577 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990386 63.95 OOOORV6990386
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Delivery Service Invoice
Invoice Date September 17, 2016
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Invoice Number OOOORV6990386
Shipper Number RV6990
Control ID 3574
Page 1 of 3
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Monday-Friday
CITY OF CARMEL/WASTEWATER 8:00 a.m.-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 $27.19 Summary of Charges
Your amount due this period includes these savings.
See incentive summary section for details. Page Charge
UPS Int
Account Status Summary Outbound
Weekly Payment Plan 3 UPS Internet Shipping $63.95
Amount due this period
Amount Due This Period $63.95 63.95
Amount Outstanding(prior invoices) $233.88 UPS payment terms require payment of this invoice by October 22,
Total Amount Outstanding $297.83 2016.
Please include the Return Portion of each outstanding invoice with
your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of
the Amount Due This Period.(see Tariff/Terms and Conditions of
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To get a better understanding of the charges on your invoice,
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. The published fuel surcharge is 5.0%for UPS Ground
Services and 3.75%for UPS Air Services,UPS 3 Day Select,and
International 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.