HomeMy WebLinkAbout315375 08/29/17 a�" CITY OF CARMEL, INDIANA VENDOR: 314125
g ONE CIVIC SQUARE UPS CHECK AMOUNT: $*********8.55*
?q CARMEL, INDIANA 46032 LOCKOX 577 CAROB STREAM IL 60132-0577 CHECK NUMBER: 315375
,,ETON CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 76V77A307 8.55 OTHER EXPENSES
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Delivery Service Invoice
Invoice Date July 29, 2017
1 Shipped from: Invoice Number 000076V77A307
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID L074
WESTFIELD,IN 46074 Page 1 of 3
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_ 0749A000076V77A4 77366050046573 Visit ups.com/billing
_ AB 01 044472 12984 H 123 A For questions about your invoice,call:
(801)811-1648
I I I I I III I I I11 I III III III I 111 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 $13.38 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 $8.55
Weekly Payment Plan Amount due this period $8.55 _
Amount Due This Period $8.55
Amount Outstanding(prior invoices) $73.77 UPS payment terms require payment of this invoice by September
Total Amount Outstanding $82.32 2,2017.
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.conUinvoiceguide.
AUG 1
DELIVERED "Vo
1
Delivery Service Invoice
Invoice Date July 29, 2017
' Invoice Number 000076V77A307
Shipper Number 76V77A
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
06/23 1Z76V77AP291112793 Ground Commercial 60090 2 10 9.82 -5.96 3.86
Fuel Surcharge 0.54 -0.40 0.14
Total 10.36 -6.36 4.00
1 st ref:Return of Low profile truck light b 2nd ref:trent
UserlD:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin North American Signal Company
3450 w 131 st 605 South Wheeling Rd
CARMEL IN 46074 WHEELING IL 60090
07/11 1 Z76V77A0392820208 Ground Commercial 46617 2 15 10.99 -6.60 4.39
Fuel Surcharge 0.58 -0.42 0.16
Total 11.57 -7.02 4.55
1st ref:June 2017 LT2 Sampling 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
Total for Internet-ID: CarmelWater 21.93 -13.38 8.55
Total UPS Internet Shipping 2 Package(s) 21.93 -13.38 8.55
Total Outbound 2 Package(s) 21.93 -13.38 8.55
044472 2/2
Shipping: UPS Page 1 of 2
Shipment Receipt
Transaction Date:11 Jul 2017 Tracking Number. 1Z76V77A0392820208
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 INDIANAPOLIS IN 46280
Telephone:317-733-2859 Telephone:317-379-3115
email:mbreedlove@carmel.in.go email:jforeman@carmel.in.gov
Q PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLAREDVALUE REFERENCE NUMBERS
1 15.0 lbs 13 x 10 x 9 in. Reference#1-June 2017 LT2 Sampling
(15.0 lbs billable) Other Packaging
O UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Wednesday,Jul12,2017
Shipping Fees Subtotal: 1152 USD Additional Shipping Options
P
Transportation 10.99 USD Quantum View Notify E-mail Notifications: No Charge
Fuel Surcharge 0.58 USD 1 jforemanWarmel.in.gov: Ship,Exception,Delivery
2 jcloud@carmel.in.gov: Delivery
3 mbickel@carmel.in.gov: Delivery
0 PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 11.57 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 4.55 USD
Subtotal Shipping Charges: 4.55 USD
Total Charges: 4.55 USD
Receive
Note:This document is not an invoice.Your final invoi a ftfriom the displayed r er nc r g5.
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ACCT # : O .
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https://www.ups.com/uis/create?ActionOriginPair=default_PrintWindowPage&key=rec... 7/11/2017