HomeMy WebLinkAbout315636 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: S********86.64*
(9)
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 315636
CAROL STREAM IL 60132-0577 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 3A6W91337 86.64 POSTAGE
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Delivery Service Invoice
Invoice Date August 19, 2017
' Invoice Number 00003A6W91337
Shipper Number 3A6W91
Control ID T768
Page 1 of 3
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= 0749A00003A6W917 77366030047642 Visit ups.com/billing
AB 01 047280 29097 H 125 D For questions about your invoice,call:
(800)811-1648
I11' 111'��111�11�111����1111��1'llll�l�l�l'lll'�III�I�'lll'I�"� Monday-Friday
CITY OF CARMEL 8:00 am.-9:00 p.m.E T.
ERIC RUSSELL or write:
3400 W 131ST UPS
CARMEL, IN 46074-8267 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 $86.64
Page Charge
Amount Outstanding(prior invoices) $23.78 Inbound
Total Amount Outstanding $110.42 3 UPS Returns $83.98
Please include the Return Portion of each outstanding invoice with 3 Fees $2.66
your payment See Account Status for details. Amount due this period $86.64 =
Questions about your charges?
To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by August 30,
visit our invoice guide and glossary of billing charges at 2017.
ups.com/invoicegu 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 con; For more information,please visit ups.com. _
i
Delivery Service Invoice
Invoice Date August 19, 2017
UOTM
Invoice Number 0O003A6W91337
Shipper Number 3A6W91
Page 3 of 3
Inbound
UPS Returns
Transportation
Returned Billed
Date Tracking Number Service Zone Weight Charge
08/16 1Z3A6W918791692867 Returns 2nd Day Air Commercial 203 35 64.26
Additional Handling 10.85
Declared Value$500.00 4.50
Electronic Label 1.00
Fuel Surcharge 3.37
Customer Entered Dimensions= 83 x 7 x 7 in
Total 83.98
Requested By: Shipped From:Mark Scullion
CITY OF CARMEL Omega Industrial Products
3400 W 131 ST 795 Progress Dr.
CARMEL IN 46074 SAUKVILLE WI 53080
Returned To:Jim Hobbs
CITY OF CARMEL
3400 W 131ST
CARMEL IN 46074
Message Codes:KD
Total UPS Returns Transportation 1 Package(s) 83.98
Total UPS Returns 1 Package(s) 83.98
Total Inbound 1 Package(s) 83.98
Fees
Week Ending Unpaid Billed =_
Date Balance Rate Charge _
07/22 Late Payment Fee 44.36 6.00% 2.66
Pursuant to the UPS Tariff, _
a late payment fee has been assessed.
Total Fees 2.66
Invoice Messaging
Code Message
KD Charges based on Customer-provided information
047280 2/2
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