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Home My WebLink About311241 05/09/17 t t ��; „� CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $"""""44.73' ?a CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 311241 �M. 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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 $7.24 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 $5.00 Weekly Payment Plan Amount due this period $5.00 Amount Due This Period $5.00 Amount Outstanding(prior invoices) $8.73 UPS payment terms require payment of this invoice by June 3, 2017. Total Amount Outstanding $13.73 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. L N E N E .a L cc /0 \\\ W U- 0 p o Wco p z I �. Q Q co ~ co fV Z O 0 0 c0 3 M ++ Z CD CL coC° a. � o v rn a ca co J a _ LLa s12 O � > i zo a� W 0 ( (�OU z > 3 U v, m CL p coUx zt O cce) O p U U i Delivery Service Invoice Invoice Date April 22, 2017 ' Shipped from: Invoice Number 000076V77A167 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 3450 W 1031ST ST Control ID 56K8 WESTFIELD,IN 46074 Page 1 of 3 Sign up for electronic billing today! _ 0749A000076V77A4 77366040049404 Visit ups.com/billing AB 01 047855 34344 H 127 A For questions about your invoice,call: (800)811-1648 Monday-Friday CARMEL UTILITIES 8:00 am.-9:00 p-m.ET. 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 $18.92 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 $9.02 Weekly Payment Plan 3 Adjustments&Other Charges $3.61 — Amount Due This Period $12.63 Amount due this period $12.63 Amount Outstanding(prior invoices) $12.72 Total Amount Outstanding $25.35 UPS payment terms require payment of this invoice by May 27, — Please include the Return Portion of each outstanding invoice with2017. your payment See Account Status for details. Payments received late are subject to a late payment tee of 6%,of Questions about Your charges? the Amount Due This Period.(see Tariff/Terms and Conditions of To get a better 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.comlinvoiceguide. ups.com.For more information,please visit upscom. Delivery Service Invoice Invoice Date April 22, 2017 ' Invoice Number 000076V77A167 Shipper Number 76V77A Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 04/12 1Z76V77A0393243885 Ground Commercial 46617 2 11 10.24 -6.36 3.88 Fuel Surcharge 0.54 -0.40 0.14 Total 10.78 -6.76 4.02 1st ref:Plant 1 Crypto/Giardia 4/2017 UserID:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distibutin Eurofins-Eaton Analytical 3450 w 131 st 110 South Hill Street CARMEL IN 46074 SOUTH BEND IN 46617 04/18 1Z76V77A0397432833 Ground Residential 30004 4 1 8.22 -3.39 4.83 Residential Surcharge 3.40 -3.40 0.00 Fuel Surcharge 0.64 -0.47 0.17 Total 12.26 -7.26 5.00 UserID:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distiibutin Isabella Atkins 3450 w 131 st 422 Deerfield Point CARMEL IN 46074 ALPHARETTA GA 30004 Total for Internet-ID: CarmelWater 23.04 -14.02 9.02 Total UPS Internet Shipping 2 Package(s) 23.04 -14.02 9.02 Total Outbound 2 Package(s) 23.04 -14.02 9.02 Adjustments &Other Charges Packages Delivered but not Previously Billed _ Delivery Published Incentive Billed Date Tracking Number Service Zone Weight Charge Credit Charge 02/24 1Z76V77A0393814928 Ground Commercial 2 2 8.07 -4.58 3.49 Fuel Surcharge 0.44 -0.32 0.12 Total 8.51 -4.90 3.61 Receiver: Sender :CARMEL UTILITIES DISTRIBUTION 550 W 16TH 3450 W 1031 ST ST INDIANAPOLIS IN 46202 WESTFIELD IN 46074 Message Codes:o Total Packages Delivered but not Previously Billed 1 Package(s) 8.51 -4.90 3.61 = Total Adjustments&Other Charges 3.61 Invoice Messaging Code Message o Scale Weight 047856 2/2 UPS Internet Shipping: Shipment Receipt Page 1 of 3 Shipment Receipt Transaction Date: 12 Apr 2017 Tracking Number: 1 Z76V77A0393243885 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:800-3324345 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. 11.0 lbs 13 x 10 x 10 in. Reference#1 -Plant 1 Crypto/Giardia 4/2017 (11.0 lbs billable) Other Packaging ED UPS Shipping Service and Shipping Options Service: UPS Ground Service P 0 # Guaranteed By: End of Day Thursday,Apr 13,2017 Shipping Fees Subtotal: 10.78 USD ACCT # : Transportation 10.24 USD U .S e : Fuel Surcharge 0.54 USD Additional Shipping Options Quantum View Notify E-mail Notifications: No Charge 1 jforeman@carmel.in.gov: Ship,Exception,Delivery 2 mbickel@carmel.in.gov: Ship,Exception,Delivery 3 jcloud@carmel.in.gov: Delivery ® Payment Information Bill Shipping Charges to: Shipper's Account 76V77A Shipping Charges: 10.78 USD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 4.02 USD Subtotal Shipping Charges: 4.02 USD Total Charges: 4.02 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 Tariff/Terms 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... 4/12/2017 3 � a m m i a 69. U. O W D j 1 Q 1 Z N N i i e- Fi N p � d cO `-co Q U c d U LL Q o H t {j 73 Z CO E O Z > IM ca g a� ch D O d U v i Delivery Service Invoice Invoice Date April 15, 2017 ' Invoice Number OOOORV6990157 Shipper Number RV6990 n Control ID 929X Pagel of 3 Sign up for electronic billing today! 0749A000ORV69905 77366030046711 Visit ups.com/billing AB 01 047807 28393 H 128 A For questions about your invoice,call: (800)811-1648 ��I�JIII1��11�1��11�11�'I'I�II11'II��I�1�11�1�11111��1��1 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 $20.35 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 $27.10 Weekly Payment Plan Amount due this period $27.10 Amount Due This Period $27.10 Amount Outstanding(prior invoices) $103.83 UPS payment terms require payment of this invoice by May 20, Total Amount Outstanding $130.93 2017' 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 Tarifflrerms and Conditions of Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, Mote: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.