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Delivery Service In voice
Invoice Date June 17, 2017
' Shipped from: Invoice Number 000076V77A247
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 257V
WESTFIELD,IN 46074 Pagel of 3
Sign up for electronic billing today!
0749A000076V77A4 77366030051178 Visit ups.com/billing
AB 01 048860 77404 H 129 A For questions about your invoice,call:
(800)8114648
I�IIILII111'�IIII�I" '��II�.I�Il��lllll�l�l��l'�I'II�'�11�11"' Monday-Friday
8:00 am.-9:00 p.m.E.T.
CARMEL UTILITIES
3450 W 131 ST ST or write:
CARMEL, IN 460748267 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 $21.42 page Charge
Amount Outstanding(prior invoices) $167.78 3 Adjustments&Other Charges $21.42
Total Amount outstanding $189.20 Amount due this period $21.42
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 July 22,
- 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.com/invoiceguide. Service at ups.com for details)
Note.This invoice may contain a fuel surcharge as d'escri'bed at
ups.com.For more information,please visit ups.com.
DELIVERED JUN 3 0
1017
Delivery Service Invoice
Invoice Date June 17, 2017
' Invoice Number 000076V77A247
Shipper Number 76V77A
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
06/07 1Z76V77A0395447054 Ground 19107 4 29 7.30
Ground 19107 4 46.0 10.52
Audited Dimensions= 34 x 20 x 11 in
Customer Entered Dimensions= 25 x 19 x 9 in
Additional Handling-Not encased in cardboard 8.45
Fuel Surcharge 0.11 11.78
1st ref:DAN HOOD RM CHECK IN 6/11/17 2nd ref:AWWA ACE17
Sender : Receiver:Dan Hood
CARMEL UTILITIES DISTRIBUTION Philadelphia Marriott Downtown
WESTFIELD IN 46074 PHILADELPHIA PA 19107
1Z76V77A0395583246 Ground 19107 4 20 5.56
Ground 19107 4 26.0 6.71
Audited Dimensions= 26 x 16 x 10 in
Customer Entered Dimensions= 22 x 14 x 8 in
Additional Handling-Not encased in cardboard 8.45
Fuel Surcharge 0.04 9.64
1st ref:DAN HOOD RM CHECK IN 6/11/17 2nd ret:AWWA ACE17
Sender : Receiver:Dan Hood
CARMEL UTILITIES DISTRIBUTION Philadelphia Marriott Downtown
WESTFIELD IN 46074 PHILADELPHIA PA 19107
Total Shipping Charge Corrections 2 Package(s) 21.42
Total Adjustments&Other Charges 21.42
048860 212
Delivery Service In voice
Invoice Date June 17, 2017
' Shipped from: Invoice Number 000076V77A247
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 257V
WESTFIELD,IN 46074 Pagel of 3
Sign up for electronic billing today!
0749A000076V77A4 77366030051178 Visit ups.com/billing
AB 01 048860 77404 H 129 A For questions about your invoice,call:
(800)8114648
I�IIILII111'�IIII�I" '��II�.I�Il��lllll�l�l��l'�I'II�'�11�11"' Monday-Friday
8:00 am.-9:00 p.m.E.T.
CARMEL UTILITIES
3450 W 131 ST ST or write:
CARMEL, IN 460748267 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 $21.42 page Charge
Amount Outstanding(prior invoices) $167.78 3 Adjustments&Other Charges $21.42
Total Amount outstanding $189.20 Amount due this period $21.42
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 July 22,
- 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.com/invoiceguide. Service at ups.com for details)
Note.This invoice may contain a fuel surcharge as d'escri'bed at
ups.com.For more information,please visit ups.com.
DELIVERED JUN 3 0
1017
Delivery Service Invoice
Invoice Date June 17, 2017
' Invoice Number 000076V77A247
Shipper Number 76V77A
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
06/07 1Z76V77A0395447054 Ground 19107 4 29 7.30
Ground 19107 4 46.0 10.52
Audited Dimensions= 34 x 20 x 11 in
Customer Entered Dimensions= 25 x 19 x 9 in
Additional Handling-Not encased in cardboard 8.45
Fuel Surcharge 0.11 11.78
1st ref:DAN HOOD RM CHECK IN 6/11/17 2nd ref:AWWA ACE17
Sender : Receiver:Dan Hood
CARMEL UTILITIES DISTRIBUTION Philadelphia Marriott Downtown
WESTFIELD IN 46074 PHILADELPHIA PA 19107
1Z76V77A0395583246 Ground 19107 4 20 5.56
Ground 19107 4 26.0 6.71
Audited Dimensions= 26 x 16 x 10 in
Customer Entered Dimensions= 22 x 14 x 8 in
Additional Handling-Not encased in cardboard 8.45
Fuel Surcharge 0.04 9.64
1st ref:DAN HOOD RM CHECK IN 6/11/17 2nd ret:AWWA ACE17
Sender : Receiver:Dan Hood
CARMEL UTILITIES DISTRIBUTION Philadelphia Marriott Downtown
WESTFIELD IN 46074 PHILADELPHIA PA 19107
Total Shipping Charge Corrections 2 Package(s) 21.42
Total Adjustments&Other Charges 21.42
048860 212