315537 8/30/2017 �.4., VENDOR: 314125 **......25.44'
�` " "•� CITY OF CARMEL, INDIANA CHECK AMOUNT: 8
�; UPS CHECK NUMBER: 315537
ONE CIVIC SQUARE LOCKBOX 577
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CARMEL, INDIANA 46032 CAROL STREAM IL 60132-0577 CHECK DATE: 08/30/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 5NVOICE UMBER AMOUNT
44 POSTAGE
1110 4342100
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Delivery Service Invoice
Invoice Date August 19, 2017
' Invoice Number 000005E894337
Shipper Number 05E894
Control ID P085
Page 1 of 3
Sign up for electronic billing todayl
0749A000005E8944 Visit ups.com/billing
For questions about your invoice,call:
(800)811-1648
Monday-Friday
8:00 a.m.-9:00 p.m.E.T.
CITY OF CARMEL
BLAINE MALLABER or write:
3 CIVIC SQAURE UPS
CARMEL, IN 46032 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings Thank you for using UPS.
Total incentive savings this period $24.29 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 $21.75
Weekly Payment Plan 3 Adjustments&Other Charges $3.69
Amount Due This Period $25.44 Amount due this period $25.44
Amount Outstanding(prior invoices) $8.71 UPS payment terms require payment of this invoice by September
Total Amount Outstanding $34.15 23,2017.
Please include the Return Portion of each outstanding invoice with
your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of
Questions about your charges? the Amount Due This Period.(see Tariff/Terms and Conditions of
Service at ups.com for details)
To get a better understanding of the charges on your invoice,
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 ups.com.
Delivery Service Invoice
Invoice Date August 19, 2017
' Invoice Number 000005E894337
Shipper Number 05E894
TM
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
07/07 lZ05E8944292751084 Ground Commercial 33172 6 3 10.63 -6.45 4.18
Delivery Confirmation Signature 4.50 -0.77 3.73
Fuel Surcharge 0.56 -0.41 0.15
Total 15.69 -7.63 8.06
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Miami Dade Police Dept
3 Civic Square 9111 NW 25th St
CARMEL IN 46032 MIAMI FL 33172
07/26 lZ05E8940396039330 Ground Commercial 55126 4 14 11.92 -7.20 4.72
Fuel Surcharge 0.63 -0.46 0.17
Total 12.55 -7.66 4.89
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department TSI Incorporated
3 Civic Square 500 Cardigan Road
CARMEL IN 46032 SHOREVIEW MN 55126
08/10 lZ05E8944295565146 Ground Residential 47403 2 7 9.24 -4.34 4.90
Residential Surcharge 3.40 -3.40 0.00
Delivery Confirmation Signature 4.50 -0.77 3.73
Fuel Surcharge 0.66 -0.49 0.17
Total 17.80 -9.00 8.80
UserlD:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department Amarilis Roman
3 Civic Square 4001 S Clearview Drive
CARMEL IN 46032 BLOOMINGTON IN 47403
Total for Internet-ID: bmallaber 46.04 -24.29 21.75
Total UPS Internet Shipping 3 Package(s) 46.04 -24.29 21.75
Total Outbound 3 Package(s) 46.04 -24.29 21.75
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
07/26 lZ05E8940396039330 Ground 55126 4 14 11.92 -7.20 4.72
Ground 55126 4 34.0 20.05 -11.76 8.29
Audited Dimensions= 22 x 18 x 14 in
Fuel Surcharge 0.42 -0.30 0.12 3.69
Sender :BLAINE MALLABER Receiver:
CITY OF CARMEL TSI Incorporated
CARMEL IN 46032 SHOREVIEW MN 55126
Total Shipping Charge Corrections 1 Package(s) 3.69
Total Adjustments&Other Charges 3.69
Delivery Service Invoice
Invoice Date August 19, 2017
VTM
Invoice Number 000005E894337
Shipper Number 05E894
Page 2 of 3
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan Payments Applied
Published Incentive Invoice Number Invoice Date Amount Paid
Incentive Level Count Charges Credit 000005E894207 05/20/2017 $14.69
Ground Commercial Package 000005E894237 06/10/2017 $7.34
07/29/2017 BFGRKWI
Custom 2 22.55 -13.65 Account Status
Delivery Confirmation Signature Weekly Payment Plan
08/12/2017 BFGRKYN Amount Outstanding(prior invoices):
Custom 2 9.00 -1.54 Please include theReturn Portion of each outstanding invoice with
Fuel Surcharge your payment.
08/12/2017 BFGRQRX Invoice Number Invoice Date Balance Due
Basic 3 1.85 -1.36 000005E894257 06/24/2017 $8.71
Contractual Rates Applied Total $8.71
Residential Surcharge Outstanding balances reflect any payments received as of
08112/2017 BFGRKWC 08/18/2017.Please ignore this message if a recent payment has
Basic 1 3.40 -3.40 been made for any outstanding invoices.
Ground Residential Package
08112/2017 BFGRKWG
Custom 1 9.24 -4.34
Total Outbound -24.29
Total Incentives -24.29