313152 06/28/17 ��p"°� CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: $ "*****33.43*
: �° CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 313152
'M,��oN�o. CAROL STREAM IL 60132-0577 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 170AT6237 10.12 POSTAGE
601 5023990 237 23.31 OTHER EXPENSES
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Delivery Service Invoice
Invoice Date June 10, 2017
' Shipped from: Invoice Number 000076V77A237
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 82TO
WESTFIELD,IN 46074
Page 1 of 3
Sign up for electronic billing today!
0749A000076V77A4 77366020049856 Visit ups.com/billing
AB 01 047789 71970 H 128 A For questions about your invoice,call:
(800)811-1648
I'I'II'Illll�ll ��lll�l�llllllllll"'I111111111'I�II'II'IIIIII'II 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 $35.66 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 $23.31
Weekly Payment Plan Amount due this period $23.31
Amount Due This Period $23.31
Amount Outstanding(prior invoices) $144.47 UPS payment terms require payment of this invoice by July 15,
2017
Total Amount Outstanding $167.78
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.
DELIVERED JUN 2 6 2017
Delivery Service Invoice
Invoice Date June 10, 2017
' Invoice Number 000076V77A237
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
05/31 iZ76V77A0390583362 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:May resample LT2 UserlD: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
06/03 1Z76V77A0392278377 Ground Residential 30004 4 12 11.65 -5.74 5.91
Customer Weight 5
Residential Surcharge 3.40 -3.40 0.00
Fuel Surcharge 0.83 -0.62 0.21
Customer Entered Dimensions= 18 x 13 x 8 in
Total 15.88 -9.76 6.12
USerID:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Michelle Atkins
4915 E 106th Street 422 Deerfield Point
INDIANAPOLIS IN 46280 ALPHARETTA GA 30004
Message Codes:bf
06/07 1 Z76V77A0395447054 Ground Commercial 19107 4 29 17.87 -10.57 7.30
Fuel Surcharge 0.98 -0.72 0.26
Total 18.85 -11.29 7.56 -
1st ref:DAN HOOD RM CHECK IN 6/11/17 2nd ref:AWWA ACE-I7
UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:Dan Hood
Carmel Drinking Water Plant Philadelphia Marriott Downtown
4915 E 106th Street 1201 Market Street
INDIANAPOLIS IN 46280 PHILADELPHIA PA 19107 -
1Z76V77A0395583246 Ground Commercial 19107 4 20 13.33 -7.77 5.56
Fuel Surcharge 0.73 -0.53 020
Total 14.06 -8.30 5.76 -
1st ref:DAN HOOD RM CHECK IN 6/11/17 2nd ref:AWWA ACE17
UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:Dan Hood
Carmel Drinking Water Plant Philadelphia Marriott Downtown
4915 E 106th Street 1201 Market Street
INDIANAPOLIS IN 46280 PHILADELPHIA PA 19107
Total for Internet-ID: CarmelWater 58.97 -35.66 23.31
Total UPS Internet Shipping 4 Package(s) 58.97 -35.66 23.31
Total Outbound 4 Package(s) 58.97 -35.66 23.31
Invoice Messaging
Code Message
bf Custom Dimensional Weight Applied
047789 2/2
Shipping: UPS Page 1 of 2
10 Shipment Receipt
Transaction Date:31 May 2017 Tracking Number. 1Z76V77A0390583362
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.go email:jforeman@carmel.in.gov
v
Q PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1 9.0 lbs 13 x 11 x 9 in. Reference#1-May resample LT2
(9.0 lbs billable) Other Packaging
UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Thursday,Jun 1,2017
Shipping Fees Subtotal: 10.19 USD Additional Shipping Options
tions
Transportation 9.65 USD Quantum View Notify E-mail Notifications: No charge
Fuel Surcharge 0.53 USD I jforeman@carmebri.gov, Ship,Exception,Delivery
2 mbickel@carmel.in.gov. Ship,Delivery
3 jcloud@carmel.in.gov: Ship,Delivery
PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76v77A
Shipping Charges: 10.19 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 3.97 USD
Subtotal Shipping Charges: 3.97 USD
Total Charges: 3.97 USD
Note:This document is not an invoice.Your final invoice rT ay vary from the displayed reference rates.
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Delivery Service Invoice
Invoice Date June 10, 2017
' Invoice Number 0000170AT6237
Shipper Number 170AT6
Control ID 92101
Page 1 of 3
Sign up for electronic billing todayl
0749A0000170AT69 77366020046581 Visit ups.com/billing
AB 01 047869 71970 H 128 A For questions about your invoice,call:
(I��'1'�II1�11�1��1111��1�1111 �11111��11��1��11�111"I��I1�1� 8onday-Frrid
My
CARMEL CLAY COMMUNICATION CTR 8:00 am.-9:00 p.m.E T.
31 1STAVE NW or write:
CARMEL, IN 46032-1715 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 $10.12 page Charge
Amount Outstanding(prior invoices) $0.00 Inbound
Total Amount Outstanding $10.12 3 Collect $10.12
Questions about your charges? Amount due this period $10.12
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 June 21,2017.
ups.com/invoiceguide.
Note:This invoice may contain a fuel surcharge as described at =
ups.com.For more information,please visit upscom.
Delivery Service Invoice
Invoice Date June 10,2017
' Invoice Number 0000170AT6237
Shipper Number 170AT6
TM
Page 3 of 3
Inbound
Collect
Pickup Pickup ZIP Billed
Date Record Entry Tracking Number Service Code Zone Weight Charge
06/09 2622635234 5 1ZY8867EO340510575 Ground Commercial 46032 5 2 9.59
Collect
Customer Weight 1
Fuel Surcharge 0.53
Customer Entered Dimensions= 8 x 6 x 6 in
Total 10.12
1 st ref:46773 2nd ref:Sample
Sender : GLENN RITCHIE Receiver:Attn:Todd Luckoski/
SUPERLOGICS City of Carmel
9 MERCER RD 31 1 st Ave NW.
NATICK MA 01760-2414 Carmel IN 46032
Message Codes:r
Total for Shipper OOOOY8867E 10.12
Total Collect 1 Package(s) 10.12
Total Inbound 1 Package(s) 10.12
Invoice Messaging
Code Message
r Dimensional weight applied
e
047869 212