HomeMy WebLinkAbout312744 06/16/2017 a c�AM
CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: S**.....132.88*
r LOCKBOX 577 CHECK NUMBER: 312744
CARMEL, INDIANA 46032
• CAROL STREAM IL 60132-0577 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
651 5023990 00076V69902 16.14 OTHER EXPENSES
601 5023990 00076V77A217 94.69 POSTAGE
1110 4342100 894207 14.69
1110 4342100 894237 7.34 POSTAGE
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Delivery Service Invoice
Invoice Date June 10, 2017
OTM
Invoice Number 000005E894237
Shipper Number 05E894
Control ID N206
Page 1 of 3
Sign up for electronic billing todayl
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 $4.88 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 $7.34
Weekly Payment Plan Amount due this period $7.34
Amount Due This Period $7.34
Amount Outstanding(prior invoices) $14.69 UPS payment terms require payment of this invoice by July 15,
Total Amount Outstanding $22.03 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 Tariff/Terms 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 May 20, 2017
' Invoice Number 000005E894207
Shipper Number 05E894
Control ID 986T
Page 1 of 3
Sign up for electronic billing todayl
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 $10.54 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 $14.69
Weekly Payment Plan Amount due this period $14.69
Amount Due This Period $14.69
Amount Outstanding(prior invoices) $5.00 UPS payment terms require payment of this invoice by June 24,
2017'
Total Amount Outstanding $19.69
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 Tariff/Terms 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 May 20, 2017
6TW
Invoice Number 000005E894207
Shipper Number 05E894
Page 2 of 3
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan Payments Applied
Published Incentive Invoice Number Invoice Date Amount Paid
Incentive Level Count Charges Credit 000005E894147 04/08/2017 $8.73
Ground Commercial Package
05/20/2017 BFGRKWI Account Status
Custom 2 15.39 -8.41 Weekly Payment Plan
Delivery Confirmation Signature Amount Outstanding(prior invoices):
05/20/2017 BFGRKYN Please include theReturn Portion of each outstanding invoice with
Custom 2 9.00 -1.54 your payment.
Fuel Surcharge Invoice Number Invoice Date Balance Due
05/20/2017 BFGRQRX 000005E894177 04/29/2017 $5.00
Basic 2 0.84 -0.59 Total $5.00
Contractual Rates Applied Outstanding balances reflect any payments received as of
Total Outbound -10.54 05/19/2017.Please ignore this message if a recent payment has
Total Incentives -10.54 been made for any outstanding invoices.
Delivery Service Invoice
Invoice Date May 20, 2017
' Invoice Number 000005E894207
Shipper Number 05E894
TM
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/16 1Z05E8944291233261 Ground Commercial 46204 2 1 7.32 -3.83 3.49
Delivery Confirmation Signature 4.50 -0.77 3.73
Fuel Surcharge 0.40 -0.28 0.12
Total 12.22 -4.88 7.34
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Indiana Bureau of Motor Vehicl
3 Civic Square 100 North Senate Ave
CARMEL IN 46032 INDIANAPOLIS IN 46204
1Z05E8944294705255 Ground Commercial 46204 2 2 8.07 -4.58 3.49
Delivery Confirmation Signature 4.50 -0.77 3.73
Fuel Surcharge 0.44 -0.31 0.13
Total 13.01 -5.66 7.35
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Indiana Bureau of Motor Vehicl
3 Civic Square 100 North Senate Ave
CARMEL IN 46032 INDIANAPOLIS IN 46204
Total for Internet-ID: bmallaber 25.23 -10.54 14.69
Total UPS Internet Shipping 2 Package(s) 25.23 -10.54 14.69
Total Outbound 2 Package(s) 25.23 -10.54 14.69
Delivery Service Invoice
Invoice Date June 10, 2017
' Invoice Number 000005E894237
Shipper Number 05E894
Page 2 of 3
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan Payments Applied
Published Incentive Invoice Number Invoice Date Amount Paid
Incentive Level Count Charges Credit 000005E894177 04/29/2017 $5.00
Ground Commercial Package
06/10/2017 BFGRKWI Account Status
Custom 1 7.32 -3.83 Weekly Payment Plan
Delivery Confirmation Signature Amount Outstanding(prior invoices):
06/10/2017 BFGRKYN Please include theReturn Portion of each outstanding invoice with
Custom 1 4.50 -0.77 your payment.
Fuel Surcharge Invoice Number Invoice Date Balance Due
06/10/2017 BFGRQRX 000005E894207 05/20/2017 $14.69
Basic 1 0.40 -0.28 Total $14.69
Contractual Rates Applied Outstanding balances reflect any payments received as of
Total Outbound -4.68 06/09/2017.Please ignore this message if a recent payment has
Total Incentives .4.88 been made for any outstanding invoices.
Delivery Service Invoice
Invoice Date June 10, 2017
VTM
Invoice Number 000005E894237
Shipper Number 05E894
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
06/07 1Z05E8944291849874 Ground Commercial 46204 2 1 7.32 -3.83 3.49
Delivery Confirmation Signature 4.50 -0.77 3.73
Fuel Surcharge 0.40 -0.28 0.12
Total 12.22 -4.88 7.34
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Indiana Bureau of Motor Vehicl
3 Civic Square 100 North Senate Ave
CARMEL IN 46032 INDIANAPOLIS IN 46204
Total for Internet-ID: bmallaber 12.22 -4.88 7.34
Total UPS Internet Shipping 1 Package(s) 12.22 -4.88 7.34
Total Outbound 1 Package(s) 12.22 -4.88 7.34
6/7/2017 Shipping:UPS
Shipment Receipt
Transaction Date:07 Jun 2017 Tracking Number: lZ05E8944291849874
ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Indiana Bureau of Motor Vehicles Carmel Police Department City of Carmel
100 North Senate Ave Blaine Mallaber Blaine Mallaber
Room N415 3 Civic Square 3 Civic Square
Centrall Office Municipal CARMEL IN 46032 CARMEL IN 46032
Processin Telephone:317-571-2548 Telephone:317-571-2548
INDIANAPOLIS IN 462042273 email:bmallaberecarmel.ingov email:bmallaber®carmel.in.gov
O PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1 1.0 Ibs Other Packaging
(1.0 lbs billable)
O UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End or Day Thursday,Jun 8,2017
Shipping Fees Subtotal: 7.72 usD Additional Shipping Options
Transportation 7.32 USD Delivery Confirmation:
Fuel Surcharge 0.40 USD Package 1:Signature Required 4.50 USD
Total Shipping Charges 12.22 usD
0 PAYMENT INFORMATION
Bill Shipping Charges to: Shipper's Account 05E894
Shipping Charges: 12.22 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 7.34 usD
Subtotal Shipping Charges: 7.34 usD
Total Charges: 7.34 usD
Note:This document is not an invoice.Your final invoice may vary from the displayed reference rates.
https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=receiptWindow&type=html&loc=en_US&instr=A&doc=shipment_1584760... 1/2
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Delivery Service Invoice
Invoice Date May 27, 2017
Invoice Number OOOORV6990217
Shipper Number RV6990
Control ID 07M8
Page 1 of 3
Sign up for electronic billing todayl
0749A000ORV69905 77366040044427 Visit ups.com/billing
AB 01 046715 62046 H 124 A For questions about your invoice,call:
(800)811-1648
Monday-Friday
_ CITY OF CARMEL/WASTEWATER 8:00 a m.-9:00 p.m.ET.
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 $9.33 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 $16.14
Weekly Payment Plan Amount due this period $16.14
Amount Due This Period $16.14
Amount Outstanding(prior invoices) $0.00 UPS Payment terms require payment of this bill by July 1,2017.
Total Amount Outstanding $16.14 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 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.com/invoiceguide. ups com.For more information,please visit ups com.
i
Delivery Service Invoice
Invoice Date May 27, 2017
' Invoice Number OOOORV6990217
Shipper Number RV6990
TM
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/22 1ZRV69900396233639 Ground Commercial 46143 2 17 11.35 -6.85 4.50
Customer Weight 12
Declared Value$1,500.00 13.50 -2.02 11.48
Fuel Surcharge 0.62 -0.46 0.16
Customer Entered Dimensions= 27 x 10 x 10 in
Total 25.47 -9.33 16.14
1st ref:RA#WWRA1419 UserlD:djarviswwtp
Sender :Duane M Jarvis Receiver:RA#:WWRA1419
Carmel W WTP Endress+Hauser Inc
9609 Hazel Dell Pkwy 2355 Endress PI
INDIANAPOLIS IN 46280 GREENWOOD IN 46143
Message Codes•bf
Total for Internet-ID: djarviswwtp 25.47 -9.33 16.14
Total UPS Internet Shipping 1 Package(s) 25.47 -9.33 16.14
Total Outbound 1 Package(s) 25.47 -9.33 16.14
Invoice Messaging
Code Message
bf Custom Dimensional Weight Applied
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Delivery Service Invoice
Invoice Date May 27, 2017
UOYN
Shipped from: Invoice Number 000076V77A217
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031 ST ST Control ID 1 M28
WESTFIELD,IN 46074 Page 1 of 6
Sign up for electronic billing today!
0749A000076V77A4
77366040048555 Visit ups.com/billing
AB 01 046941 62046 H 125 A For questions about your invoice,call:
(800)811-1648
lll"III"1111"'11111"I'I'Illll'll"I'I'lllll'IIIIIIIIIII'Illll 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 $162.47 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 $91.54
Weekly Payment Plan 6 Adjustments&Other Charges $3.17
Amount Due This Period $94.71 Amount due this period $94.71 =_
Amount Outstanding(prior invoices) $49.76
Total Amount Outstanding $144.47 UPS payment terms require payment of this invoice by July 1,
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
Service at ups.com for details)
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.For more information,please visit upscom.
DELIVERED JUN 0
7 ZOG-3
i
Delivery Service Invoice
Invoice Date May 27, 2017
' Invoice Number 000076V77A217
Shipper Number 76V77A
m
Page 3of6
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/09 1Z76V77A0390054219 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
IZ76V77A0390150178 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0390388083 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept of Health
3450 w 131 st 550 W.16th Street -
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0390874271 Ground Commercial 46202 2 2 8.07 -4.58 3.49 -
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater _-
Sender :Michelle Breedlove Receiver: -_
Carmel Utilities Distributin Indiana State Dept.of Health _
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202 -_
1Z76V77A0391351164 Ground Commercial 46202 2 2 8.07 -4.58 3.49 _
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0391374952 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserlD:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0391437643 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ret:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
046941 2/s
Delivery Service Invoice
Invoice Date May 27, 2017
' Invoice Number 000076V77A217
Shipper Number 76V77A
Page 5 of 6
Outbound
UPS Internet Shipping(continued)
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
05/09 iZ76V77A0393327268 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0393332109 Ground Commercial 46202 2 2 8.07 ,4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1 st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
lZ76V77A0394043054 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total: 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0394218115 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 ,4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver: _-
Carmel Utilities Distributin Indiana State Dept.of Health =_
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0394292697 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.ofHealth
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
1Z76V77A0394952590 Ground Commercial 46202 2 2 8.07 -,4.58 3.49
Fuel Surcharge 0.44 -0.31 0.13
Total 8.51 -4.89 3.62
1st ref:Weekly Fluoride UserID:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Indiana State Dept.of Health
3450 w 131 st 550 W.16th Street
CARMEL IN 46074 INDIANAPOLIS IN 46202
L 046941 3/3