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HomeMy WebLinkAbout311913 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 314125 CHECK AMOUNT: $********22.96* ONE CIVIC SQUARE UPS CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 311913 CAROL STREAM IL 60132-0577 CHECK DATE: 05/30/17 9,y�TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00003A6W9 DESCRIPTION 2201 4342100 1.06 2201 4342100 21.90 POSTAGE n 0 0 % $ « ° § § § k \ \ 2 A O ® ? ? - n 2 & g x m \ e n = @ 2 Cl 08 m \ , 2 / � (n § / k » 2 0C \ / \ % / / j 3 k 3 e / = o q \ 2 0 0 2 E < > - . i 0 0 | E c X \ k z % _ J a $ e 9 / z S 0 c E $ i n [ / / » / § / \ k \ § _ _. $ # / ƒ ) C [ 2 3 i 7 ° ± i n 7ƒ ¥ \ 8 K 7 = / / / CD \ / \ CL _ \ / Er < } 7 � / \ § Er 3 3 \ / k£ N ® § c «CD R § 0 - �7 w m \ \ \/ ° / \ 0 \ CD 0 \ C: � � O \ > o /\ � k m ƒ CD - e - # # / Z 0> UCD \� 3 / a0 \ & e� � D }/ CD § _ D \ } c � 6g ° § r } 2 0 / k j c e \ { M < ? / k 2 \ §% c C=D O f ® C ° ¥ m § CD 0 $ / CD o Q CD 2� \ S a -CD ] § 0 CL > 2. CD } » / » CDc C k ) ( I Delivery Service Invoice Invoice Date May 13, 2017 ' Invoice Number 00003A6W91197 Shipper Number 3A6W91 n Control ID F867 Pagel of 3 Sign up for electronic billing today! _ 0749A00003A6W917 77366020046848 Visit ups.comlbilling _ AB 01 047707 50350 H 129 A For questions about your invoice,call: (800)8114648 Ill.l.11l.�1.111111..I�I�1.IL111I��11��111.11���.1.�.1.1.�1��... 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 $1.06 Page Charge Amount Outstanding(prior invoices) $1.32 3 Adjustments 8.Other Charges $1.06 Total Amount Outstanding $2.38 Amount due this period $1.06 Please include the Return Portion of each outstanding invoice with your payment.See Account Status for details. UPS payment terms require payment of this invoice by May 24, - Questions about your charges? 2017- To get a better understanding of the charges on your invoice, Payments received late are subject to a late payment fee of 6%of visit our invoice guide and glossary of billing charges at the Amount Due This Period.(see Tariff/Terms and Conditions of ups.comlinvoiceguide_ 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 May 13, 2017 ' Invoice Number 00003A6W91197 Shipper Number 3A6W91 n 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 04/01 1 Z3A6W919094926058 Ground 46074 8 7 19.86 Ground 46074 8 8.0 20.92 1.06 Audited Dimensions= 20 x 11 x 6 in Customer Entered Dimensions= 20 x 10 x 4 in Sender :Kyle Pridmore Receiver:Jim Hobbs National Products,Inc/Ram Mo CITY OF CARMEL SEATTLE WA 98108 CARMEL IN 46074 Total Shipping Charge Corrections 1 Package(s) 1.06 Total Adjustments&Other Charges 1.06 047707 2/2 0 o / 0 / CD O k § \ 2 k 0 q ® f c # > r q # ? \ 70 / 2 \ t 2 / ` _ / qZ Cil / O r � ^ ` e E (0) O D / @a / o ƒ > / CL ƒ 3 7 2 ° 2 \ 0a \ > 0 ; . q § O ( a k | 7 o w ¥ _ ) $ g 9 2 > CD / CL CD 0 \ \ § (D � / n §§ ; a ® CD \ - # f I ' & } m { / 2 / m . & - m � CD § g J $ ƒ § k E 2 \ } 0 CD k \ k / E w § / \ [ & 7 - / ƒ § %2 e 0 cr q CD i/ e \ ) - cn # [ ; > « CD ® ) \ 0 t § \ � � a4 0 co a7 kg g a R E ° 2 \ ƒ C o © 2 00 m 3 2 N / / } / 00k 0 > � CD / \o R - §E \ \ CD f - x 0 < 0 / 0 j E_ / \ \ O E f m ) $ C Q a % C \ § q / k n CL - o § ] } / a / - pm ] CD§ k p ` \ \ >e a E 2 / CD § )