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HomeMy WebLinkAbout314478 7/31/2017 ..�'��'*�• CITY OF CARMEL, INDIANA VENDOR: 314125 �' ��. CHECK AMOUNT: $********81.83` ONE CIVIC SQUARE UPS , a CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 314478 CAROL STREAM IL 60132-0577 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 000170AT6287 11.45 POSTAGE 1207 4342100 OOOAA5702297 18.03 POSTAGE 601 5023990 76V77A257 52.35 OTHER EXPENSES o \ E % < « _\ \ j 0 / cn / 7 c 3 O # 2 0 ® 2 q O2 C \ ¢ k / \ O = w o _ a 3 \ m G p e E q ■ e $ ƒ � 2 w 0 k . a � k m q / G \ Ca. k -v3- a # it c k z w z z > - . i ± § D ( \ z aa 2. . i 3 - 2 f \ $ §k ƒ / 3 % i 0 / i_ \ / ) § w / k c } - ; R f \ 0 § § w \ g7 * § & 7 § a c % 3 8 0) ) % - k k SU CDa / i CL « E -E w 0) t 7 0 g E - Q ƒ g ¥ / \ » - , y j $ 7 § < It _ CD / ° Q ) \ \ cr ; S 7 § 2a & \ D $ .® G ) \ § / $ ) < _ o = O k CD I � m / / C [ CD ; § $ 3 § N %k § k J rr 3 T � -0\ / D }fCD _ D §/ o aR o M U) r CD PO f / 0 } j E r- O E 7 ? § $ o ® � 7 # CD _ 0) % m _ % $ } k n CD C 2 ' C M \ \ m CD \ § 7 > \ \ § CD 0 D C { k ° ® \ Delivery Service Invoice Invoice Date July 15, 2017 ' Invoice Number 0000170AT6287 Shipper Number 170AT6 TM Control ID 658U Page 1 of 3 Sign up for electronic billing today! 0749AO000170AT69 77366030048171 Visit ups.com/billing AB 01 021479 00633 H 56 A For questions about your invoice,call: J..IIJ.11..11s 11111.1IIIIdII�I�,I...'IIII'.11�11.�111111�1'�II Monday1 Frday CARMEL CLAY COMMUNICATION CTR 8:00 am.-9:00 p.m.E.T. 311 STAVE 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 $11.45 Page Charge Amount Outstanding(prior invoices) $0.00 Outbound Total Amount Outstanding $11.45 3 UPS Internet Shipping $11.45 Questions about your charges? Amount due this period $11.45 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 July 26,2017. ups.com/invoiceguide. _ 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 July 15, 2017 UCTM Invoice Number 0000170AT6287 Shipper Number 170AT6 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07/10 1Z170AT60393023304 Ground Commercial 07866 4 6 10.88 Fuel Surcharge 0.57 Total. 11.45 1st ref_6526-FB2 UserlD:CarmellCS Sender :Brian Smith Receiver:Service Center Carmel Communications L-3 Mobile Vision 31 1 st Ave NW 400 Commons Way Carmel IN 46032 ROCKAWAY NJ 07866 Total for Internet-ID: CarmelICS 11.45 Total UPS Internet Shipping 1 Package(s) 11.45 Total Outbound 1 Package(s) 11.45 L 021479 2/2 2 ? 0 ? 0 / / O � j / / / 0 \ e 0 ® x m ° --i ® E /Co ? > \ 2 ƒ o 0 § §§ k q / CD > \ / \ 0 6 AI > ® q q / G § E ] 0 ® 3 - 6 # * E X ° C ® z / z 2 E . > O i § O & c m | \ S Z an ) a i e z / @ $ g k ƒ \ E FL ( g i F 2 2 \ e a ; k § 169 CD* / CD m � f . C- C _ - $ \ / � PO 2 ° $ / \ A ± / i w [ ƒ � $ / , g / E E § _ k ƒ § » 2 3 ( Cr , - , y _0 &I G 2 m § e § kƒ � \ ) \ } § d \ E > \ �® E ) \ # § k E � � 0 » 0 � \ O § \\ C § m / / C \ � A § ^ G 3 ( 2 :r \ (D & # 2 cn2 ® \/ e D\ a ) k § E a) Dco \ \ / \ m � / k ) o a O n f o m c § i CD ¥ Z / ] } 7 CD C % m /_ E q B k 2 9 C/ cn Q \ \ } § a CD Ila k k > / CD » 0 CD k A S ¥ \ i Delivery Service Invoice Invoice Date July 22, 2017 ' Invoice Number OOOOAA5702297 Shipper Number AA5702 Control ID 27N9 Page 1 of 3 Sign up for electronic billing today! 0749A000OAA57027 77366040043920 visit ups.com/billing AB 01 047737 06769 H 126 D For questions about your invoice,call: (800)8114648 Monday-Friday 8:00 am.-9:00 p.m.ET. .= BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY or write: CARMEL, IN 46033-3314 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 $18.03 page Charge Amount Outstanding(prior invoices) $0.00 outbound Total Amount Outstanding $1803 3 UPS Intemet Shipping $18.03 Questions about your charges? Amount due this period $18.03 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 August 2,2017. ups.comlinvoicegu ide. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of 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 July 22, 2017 07MM Invoice Number OOOOAA5702297 Shipper Number AA5702 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07{17 1ZAA57020399287236 Ground Commercial 85029 7 7 18.03 Customer Weight 4 Customer Entered Dimensions=44 x 5 x 5 in UserID:Pllister Sender :Pam lister Receiver: Brookshire Golf Club Ping Repair Department 12120 Brookshire Parkway 2201 W.Desert Cove Carmel IN 46033 PHOENIX AZ 85029 Message Codes:r Total for Internet-ID: Pllister 18.03 Total UPS Internet Shipping 1 Package(s) 18.03 Total Outbound 1 Package(s) 18.03 Invoice Messaging - Code Message r Dimensional weight applied 047737 2/2 Ln LL 0 D LU O z Ln Ln to to idl- -bar O 0 z 0 4-0 IT m q < Qo Ch U- 0 9 F- Z rn cn rq N :e Mo N U Ln U45 L) N Ln < X z (L) Ln 0 u 3 u E 0 D -i L9 -UT Delivery Service Invoice Invoice Date June 24, 2017 Shipped from: Invoice Number 000076V77A257 CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A 3450 W 1031 ST ST Control ID 163L ey. WESTFIELD,IN 46074 Page 1 of 5 Sign up for electronic billing today) 0749A000076V77A4 77366040047906 Visit ups.com/billing AB 01 045824 83669 H 121 A For questions about your invoice,call: (800)811-1648 II'11111'1111111111111111'1111111'II'111111'111'P II"I'III11II Monday-Friday 8:00 am.-9:00 p.m.ET. CARMEL UTILITIES 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 $36.73 Summary of Charges Your amount due this period includes these savings. Page Charge See incentive summary section for details. Outbound Account Status Summary 4 UPS Internet Shipping $6.90 Weekly Payment Plan Inbound Amount Due This Period $52.35 4 UPS Returns $14.32 Amount Outstanding(prior invoices) $139,44 5 Adjustments&Other Charges $31.13 = Total Amount Outstanding $191.79 Amount due this period $52.35 _ Please include the Return Portion of each outstanding invoice with UPS payment terms require payment of this invoice by July 29, your payment See Account Status for details. 2017. Questions about your charges? 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.cotn/invoiceguide. 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. DELIVERED JUL 171017 ��C9.3 - - - - - - - - - - - - - -- Delivery Service Invoice Invoice Date June 24, 2017 OWN Invoice Number 000076V77A257 Shipper Number 76V77A Page 4 of 5 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06(07 1Z76V77A0391580185 Ground Commercial 46617 2 38 15.89 -9.23 6.66 Customer Weight 30 Fuel Surcharge 0.87 -0.63 0.24 Customer Entered Dimensions= 26 x 16 x 15 in Total 16.76 -9.86 6.90 1st ref:PWS5229004 LT2-June Spike Sample USerID:CarmelWater Sender :Michelle Breedlove Receiver: Carmel Utilities Distributin Eurofin+Eaton Analytical 3450 w 131 st 110 South Hill Street CARMEL IN 46074 SOUTH BEND IN 46617 Message Codes:bf Total for Internet-ID: CarmelWater 16.76 -9.86 6.90 Total UPS Internet Shipping 1 Package(s) 16.76 -9.86 6.90 Total Outbound 1 Package(s) 16.76 -9.86 6.90 Inbound UPS Returns Transportation Returned Published Incentive Billed Date Tracking Number Service Zone Weight Charge Credit Charge 06119 lZ76V77A9095418878 Returns Ground Commercial 4 29 17.87 -10.57 7.30 Print Label 0.50 0.50 Fuel Surcharge 0.98 -0.72 0.26 Total 19.35 -11.29 8.06 1st ref:Jaimie Foreman Requested By: Shipped From:Dan Hood CARMEL UTILITIES DISTRIBUTION Philadelphia Marriott Downtown 3450 1031ST ST 1201 Market Street WESTFIELD IN 46074 PHILADELPHIA PA 19107 Returned To:Jaimie Foreman Carmel Drinking Water Plant 4915 E 106th Street INDIANAPOLIS IN 46280 1Z76V77A9098340268 Returns Ground Commercial 4 20 13.33 -7.77 5.56 Print Label 0.50 0.50 Fuel Surcharge 0.73 -0.53 0.20 Total 14.56 -8.30 6.26 1st ref:Jaimie Foreman Requested :By Shipped From:Dan Hood CARMEL UTILITIES DISTRIBUTION Philadelphia Marriott Downtown 3450 1031ST ST 1201 Market Street WESTFIELD IN 46074 PHILADELPHIA PA 19107 Returned TO:Jaimie Foreman Carmel Drinking Water Plant 4915 E 106th Street INDIANAPOLIS IN 46280 Total UPS Returns Transportation 2 Package(s) 33.91 -19.59 14.32 Total UPS Returns 2 Package(s) 33.91 -19.59 14.32 Total Inbound 2 Package(s) 33.91 -19.59 14.32 Delivery Service Invoice Invoice Date June 24, 2017 U0Invoice Number 000076V77A257 Shipper Number 76V77A Page 5 of 5 Adjustments &Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www.ups.com/avoidcharges. Pickup Original Service/ ZIP Published Incentive Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Credit Charge Amount 06/07 1Z76V77A0391580185 Ground 46617 2 Additional Handling-Not encased in cardboard 10.85 -2.40 8.45 8.45 1st ref:PWS5229004 LT2-June Spike Sample Sender :CARMEL UTILITIES DISTRIBUTION Receiver:Eurofins-Eaton Analytical WESTFIELD IN 46074 SOUTH BEND IN 46617 06/19 1Z76V77A9095418878 Ground 46280 4 29 17.87 -10.57 7.30 Ground 46280 4 54.0 26.52 -14.94 11.58 Audited Dimensions= 28 x 21 x 15 in Customer Entered Dimensions= 25 x 19 x 9 in Additional Handling-Not encased in cardboard 10.85 -2.40 8.45 Fuel Surcharge 0.48 -0.33 0.15 12.88 1st ref:Jaimie Foreman Sender :Dan Hood Receiver:Jaimie Foreman Philadelphia Marriott Downtown Carmel Drinking Water Plant PHILADELPHIA PA 19107 INDIANAPOLIS IN 46280 1Z76V77A9098340268 Ground 46280 4 20 13.33 -7.77 5.56 Ground 46280 4 27.0 16.41 -9.54 6.87 Audited Dimensions= 27 x 15 x 11 in Customer Entered Dimensions= 22 x 14 x 8 in Additional Handling-Not encased in cardboard 10.85 -2.40 8.45 Fuel Surcharge 0.17 -0.13 0.04 9.80 1st ref:Jaimie Foreman Sender :Dan Hood Receiver:Jaimie Foreman Philadelphia Marriott Downtown Carmel Drinking Water Plant PHILADELPHIA PA 19107 INDIANAPOLIS IN 46280 Total Shipping Charge Corrections 3 Package(s) 31.13 On-Call Pickup Requests -_ Date of Published Incentive Billed Date Request Pickup Request No. Service Charge Credit Charge 06/23 06/23 293604LHSNR Same Day Pickup-Web Request 6.90 -6.90 0.00 Fuel Surcharge 0.38 -0.38 0.00 Total 7.28 -7.28 0.00 -_ 1st ref:Return of Low profile truck light b 2nd ref:trent Tracking No.:iZ76V77AP291112793 Pickup Address:Michelle Breedlove Carmel Utilities Distributi 3450 w 131 st - CARMEL IN 46074 Total On-Call Pickup Requests 1 Request(s) 7.28 -7.28 0.00 Total Adjustments&Other Charges 31.13 Invoice Messaging Code Message bf Custom Dimensional Weight Applied 045824 3/3 Shipping: UPS Page 1 of 2 ,IF� Shipment Receipt Transaction Date:07 Jun 2017 Tracking Number. 1Z76V77A0391580185 Q 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 INDIANAPOUS 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 30.0 lbs 26 x 16 x 15 in. Reference#1-PWS5229004 LT2-June Spike Sample (45.0 lbs billable) Other Packaging Q UPS SHIPPING SERVICE AND SHIPPING OPTIONS Service: UPS Ground Service Guaranteed By: End of Day Thursday,Jun8,2017 Shipping Fees Subtotal: 18.17 USD Additional Shipping Options P Transportation 17.22 USD quantum View Notify E-mail Notifications: No charge Fuel Surcharge 0.95 USD 1 jforemanecarmel.in.gov: Ship,Exception,Delivery 2 mbickelocarmel.in.gov: Delivery 3 jcloud@carmel.in.gov: Delivery Q PAYMENT INFORMATION Bill Shipping Charges to: Shipper's Account 76V77A Shipping Charges: 18.17 usD A discount has been applied to the Daily rates for this shipment Negotiated Charges: 6.90 usD Subtotal Shipping Charges: 6.90 USD Total Charges: 6.90 USD .Receive : Zj Date : Note:This document is not an invoice.Your final invoice maI7rfrorglle displayed reference rates. ACCT CfhT # : - Use : https://www.ups.com/uis/create?ActionOriginPair=default_PrintWindowPage&key=recei... 6/7/2017 Breedlove, Michelle K From: UPS Quantum View <pkginfo@ups.com> Sent: Friday,June 23, 2017 10:06 AM To: Breedlove, Michelle K Subject: UPS Ship Notification, Tracking Number 1Z76V77AP291112793 C Ds, B' You have a package coming. Scheduled Delivery Date: Monday, 06/26/2017 This message was sent to you at the request of CARMEL UTILITIES DISTRIBUTION to notify you that the shipment information below has been transmitted to UPS.The physical package may or may not have actually been tendered to UPS for shipment. To verify the actual transit status of your shipment, click on the tracking link below. Shipment Details From: CARMEL UTILITIES DISTRIBUTION Tracking Number: 1Z76V77AP2911.12_793 North American Signal Company Ship To: 605 South Wheeling Rd WHEELING, IL 600905706 US Number of Packages: 1 Scheduled Delivery: 06/26/2017 Weight: 10.0 LBS Reference Number 1: Return of Low profile truck light b Reference Number 2: trent t,;et th°_UPS My C iii i< � for Fcic0- � k t' ,,,,I�rrl wt�f Jf-S rnc-r- aff © 2017 United Parcel Service of America, Inc. UPS,the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks,trade names, or service marks that appear in connection with UPS's services are the 1