HomeMy WebLinkAbout315428 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 314125
CHECK AMOUNT: $*******124.69
ONE CIVIC SQUARE UPS
s ,q CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 315428
�. CAROL STREAM IL 60132-0577 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990307 31.83 OTHER EXPENSES
651 5023990 RV6990327 92.86 OTHER EXPENSES
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Delivery service ust invoice
Invoice Date
Invoice Number 0OOORV6990327
Shipper Number RV6990
' control ID J629
Page 1 of 3
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773 66020046183 For questions about your invoice,call:
0749A0000RV69905 (800)811-1648
AB 01 047310 23384 H 126 A Monday-Friday
a.m.-9:00 P.m.E.T.
write:
CITY OF CARMELIWASTEWATER or UPS
UTILITIES P.O.Box 7247-0244
g609 HAZEL DELL PKWY Philadelphia,PA 19170-0001
INDIANAPOLIS,IN 46280-2935
Thank you for using UPS.
Incentive Savings $3a.75
Summary of Charges Charge
Total incentive savings this period page Outbound $92.86
Your amount due this period includes these savings. 3 UPS Internet Shipping $92.86
See incentive summary section for details. period Amount due this p September
Account Status rit Plan um'nary $g2.8s terms require payment of this invoice by P
Week/ Pa UPS payment
$45.02
j6,2017. tee of 6%of
Amount Due This Period $45-02
invoices) $137.88 subject to a late payment
Amount Outstanding(P invoice with Payments received late are subj TaritflTerms and Conditions of
Total Amount Outstanding the Amount Due This Period.(see
on of each Service at ups.com for details) as described at
Please include the Account Status for details mg contain a fuel surcharge
your payment.See visit ups.com.
Ut our char eS? our invoice, Note:This invoice may
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Deli very Service In voice
Invoice Date July 29, 2017
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Invoice Number OOOORV6990307
Shipper Number RV6990
Control ID 52R7
Page 1 of 3
Sign up for electronic billing todayl
0749A000ORV69905 773660
50042800 Visit ups.com/billing
AB 01 044021 12984 H 122 A For questions about your invoice,call:
(800)811-1648
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CITY OF CARMELIWASTEWATER B:OU a m.-9:00 p.m.ET.
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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 $2207 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 $28.59
Weekly Payment Plan 3 Adjustments 8 Other Charges $3.24
Amount Due This Period $31.83 Amount due this period $31.83 =_
Amount Outstanding(prior invoices) $13.19
Total Amount Outstanding $45.02 UPS payment terms require payment of this invoice by September
Please include the Return Portion of each outstanding invoice with 2,2017.
your payment See Account Status for details. Payments received late are subject to a late payment tee 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,To
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 upscom.
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