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HomeMy WebLinkAbout316032 9/12/2017 >� � CITY OF CARMEL, INDIANA VENDOR: 314125 ONE CIVIC SQUARE UPS CHECK AMOUNT: $.*******25.99* CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 316032 CAROL STREAM IL 60132-0577 CHECK DATE: 09/12/17 M,�TON�p� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 170AT6347 13.92 POSTAGE 1115 4342100 170AT6357 12.07 POSTAGE 2 q? \/ O Q 2 2 q q « 0 C n ° > ? # 2 n ® 0 / 2 / § 0 m \ 2 CL e < 2 7 © 0 / --4 0 o e a cn ; o # ] -n _ o \ 2 D w CD 0 0 d 6 _ � � / 3 q / G § & � 2 3 a / ƒ a � @ k ® z jz 2 J > -n 9 C ^ 0 0 | & W f 8 § a $ J 0i 2 / § z k $ E / r E 2 \ CL % / k m ° o m o (D ; 7 ® $ f ; # f ƒ w a } & / n » $ m - 9 & @ * _ C - # p_ ® » 0 ƒ / \ CD § / ] o a = E ± § i CD § E _ y / % 2 / k S & a » \ § A , m / 3 | ± }{ % § § CL \ cr - 2 ® Q m CD jCD > / / 2 CD \ \ t m ( _ -4 z 0 \ 0 � � > ƒ C a \R ) ® # # / > (D \ ° )\ NE} } / -< J T e 2 \ CDD }ƒ \ { > §/ } � RDi - \E A3 w q 0 f M / \ j E / � = � r O ? 7 a z E ] $ � « & # / / D $ $ _ CD m / } p CD \2 & n \ CL § CD D 2 } § \ § ° \ f E 9 Q / ƒ f g / § m Delivery Service Invoice Invoice Date August 26, 2017 ' Invoice Number 0000170AT6347 Shipper Number 170AT6 Control ID C683 Page 1 of 3 Sign up for electronic billing today! 0749A0000170AT69 77366040045066 Visit ups.com/billing AB 01 046965 35465 H 126 A For questions about your invoice,call: (800)811-1648 Monday-Friday 8:00 am.-9:00 p.m.ET. CARMEL CLAY COMMUNICATION CTR 311 STAVE NW or write: CARMEL,IN 460321715 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 $13.92 Page Charge Amount Outstanding(prior invoices) $0.00 Outbound Total Amount Outstanding $13-92 3 UPS Intemet Shipping $13.92 Questions about your charges? Amount due this period $13.92 — 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 September 6, ups.com/invoiceguide. 2017. 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 August 26, 2017 ' Invoice Number 0000170AT6347 Shipper Number 170AT6 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 08/18 1Z170AT60395403300 Ground Commercial 04357 5 4 10.83 Customer Weight 3 Delivery Area Surcharge-Extended 2.40 Fuel Surcharge 0.69 Customer Entered Dimensions= 12 x 8 x 6 in Total 13.92 USerID:CarmellCS Sender :Brian Smith Receiver:Allen W.Tripp Sr. Carmel Communications TMDE Calibration Labs,Inc 31 1 st Ave NW 839 River Road Carmel IN 46032 RICHMOND ME 04357 Message Codes:r 13.92 Total for Internet-ID: CarmelICS Total UPS Internet Shipping 1 Package(s) 13.92 1 Package(s) 13.92 Total Outbound Invoice Messaging Code Message r Dimensional weight applied 046965 2/2 ? % \ « k E Eo Q ° _ \ § q ® 0 Q \ n q k ~ m = e 2 m 8 m ® % 2 E § ¢ k 7 e 0 ƒ \ / o e a m 0) 3S # - / 4 2D r) / R. -0 2 \ t / q \ 7 / C) § E0 T ƒ 3 a # a @ m k z 2k 0 4 > - . CD C 0 0 | E ¥ § f G w $Sr a) \ \ z I $ CD§ -R j3E 2 § H k & E E # o m \ = m m - 0 -n o a & - K �f _ ; f# f I 3 i CD \ : @ E a s 9 7 2 , CL- § e % \ Q / f e e a E \ / a 7 \ & m « • d N )E /a J} \ E tu _ \§ \ § ° � \ | CL.Z § m § CL w - \ w CD q $ & m _ 3 ; / } > \ $$ 2 S ) \ E c < / \� \ k m 2 \ / C a m � ) D � Z > ) / § ° / —1 B Na IOD- CD~ 0 7 D 3 J a= 7 \ > eR 0\ D }k ( ) 7 §/ } R > $E 2m \ § 0 CD / 0. j E / = r O CD / % ) ƒ CCDr3 FD C:& # 0 c W CDC CD ° 0 \ CD } \ 2 COD \ ] f , \ \ CL CD \ Q » o § \ 2 4 ¥ Delivery Service Invoice Invoice Date September 2, 2017 ' Invoice Number 0000170AT6357 Shipper Number 170AT6 Control ID 9N95 Page 1 of 3 Sign up for electronic billing today! _ 0749A0000170AT69 77366010046323 Visit ups.com/billing AB 01 046510 40921 H 126 E For questions about your invoice,call: (800)811-1648 Monday-Friday CARMEL CLAY COMMUNICATION CTR 8:00 am.-9:00 p.m.ET. 31 1 STAVE NW or write: CARMEL, IN 460321715 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 $12.07 page Charge Amount Outstanding(prior invoices) $13.92 Outbound Total Amount Outstanding $25.99 3 UPS Internet Shipping $12.07 Please include the Return Portion of each outstanding invoice with Amount due this period $12.07 your payment See Account Status for details. - Questions about your charges? UPS payment terms require payment of this invoice by September To get a better understanding of the charges on your invoice, 13,2017' 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. Deli very Service In voice Invoice Date September 2, 2017 ' Invoice Number 0000170AT6357 Shipper Number 170AT6 Page 3of3 Outbound UPS Internet Shipping ZIP Billed Pickup Date Tracking Number Service Code Zone Weight Charge 08/24 1 Z1 70AT60397060918 Ground Commercial 07866 4 10 11.44 Fuel Surcharge 0.63 Total 12.07 1st ref:RMA#7146FB2 UserlD:Carmel[CS Sender :Brian Smith Receiver:Service Center Carmel Communications L-3 Mobile Vision 31 1st Ave NW 400 Commons Way Carmel IN 46032 ROCKAWAY NJ 07866 12.07 Total for Internet-ID: CarmelICS Total UPS Internet Shipping 1 Package(s) 12.07 1 Package(s) 12.07 Total Outbound 046510 2/2