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HomeMy WebLinkAbout316519 09/26/17 9,>, � CITY OF CARMEL, INDIANA VENDOR: 314125 i ONE CIVIC SQUARE UPS CHECK AMOUNT: $**......37.62* _�; CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 316519 �M�,ux CAROL STREAM IL 60132-0577 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 5E894367 3.61 POSTAGE 1110 4342100 5EB94377 7.95 POSTAGE 1207 4342100 AA5702367 11.66 POSTAGE 651 5023990 OOORV6990357 14.40 OTHER EXPENSES . 0 q _ Q D O %/ O \ \ 2 0 k ch 0 c n c ^ n ® 0 m { 0 x m E a 2 C > 2 CL CD @ \ % § \ j -1 k \ ] # o k -0 \ / § ƒ 2 6 0 / o 0 -4 / R 6 § E -1 m ® X / � > k 3 0 w 2 < > - p CD O =r « / m � \ \ z $ 3 \ g - 2 > CD \ k ƒ § ( k a & E F 2 k E = E n o m : § e / i Q CD k } m # # ¥ 2 \ § k ) ® + f E - / 0 / $ \ 2 \ 7 ] n ® o a 7 & Z 0 \ 2 / \ � 7 9 k = 4 m 3 § o o E k/ © o f 7 k< / - \ - (j) CD k CD rr f k I D / CD ) \ 7 ( } OD ck }\ o 0 ƒcl) ° w m 2 � \ a U q ^ # $ 2 C) z CD/ /2 ° C, e/ 7 COD' \ J 0 a 0 D CD, E ) =r7ri 0 D �I » 0m > yco / \ M n \ j E / 0 £ f_ ƒ z E ] \ \ ƒ C ® y 2 R § CD -0 / � ° / M \ cn § m ] CDk / \ / CD CLi k 60 / C 9 C z e w Delivery Service Invoice Invoice Date September 9, 2017 CTM Invoice Number 000005E894367 Shipper Number 05E894 Control ID 3358 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 CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T. 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 $4.83 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 Weekly Payment Plan Amount due this period $3.61 Amount Due This Period $3.61 Amount Outstanding(prior invoices) $25.44 UPS payment terms require payment of this invoice by October 14, Total Amount Outstanding $29.05 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.com/invoiceguide. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Delivery Service Invoice Invoice Date September 9, 2017 ' Invoice Number 000005E894367 Shipper Number 05E894 n 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 000005E894257 06/24/2017 $8.71 Ground Commercial Package 09/09/2017 BFGRKWI Account Status Custom 1 8.00 -4.51 Weekly Payment Plan Fuel Surcharge Amount Outstanding(prior invoices): 09/09/2017 BFGRQRX Please include theReturn Portion of each outstanding invoice with Basic 1 0.44 -0.32 your payment. Contractual Rates Applied Invoice Number Invoice Date Balance Due Total Outbound -4.83 000005E894337 08/19/2017 $25.44 Total Incentives -4.83 Total $25.44 Outstanding balances reflect any payments received as of 09/08/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date September 9, 2017 CTM Invoice Number 000005E894367 Shipper Number 05E894 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 09/05 1Z05E8940393692899 Ground Commercial 48933 3 1 8.00 11.51 3.49 Fuel Surcharge 0.44 -0.32 0.12 Total 8.44 -4.83 3.61 UserID:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Det.Walter Klein 3 Civic Square 120 W.Michigan Ave CARMEL IN 46032 LANSING MI 48933 Total for Internet-ID: bmallaber 8.44 4.83 3.61 Total UPS Internet Shipping 1 Package(s) 8.44 4.83 3.61 Total Outbound 1 Package(s) 8.44 -4.83 3.61 / 0 D O % $ 0 ƒ \ � 2 k q q 2f O 0 $ 0 # ? m \ R 0 � m m w ƒ C k z ~ Cil 0 m 0 e E co k 0 69 0 2 # -n o k4 CD > \ o X / 0 0 q / o E \ @ T m 2 k ^ D E w 2 ( k 2 < > -n O $ 0O 4 C X | $ m S. _ J a % a 7 2 > ® CD & k ƒ ? 3 (DE & g E 7 CD CD cn � 2 ] \ ƒ k \ CA CD 0 / 3 C (D 0 m + f & 7 \ 0 7 ! ( & } ] CD " k \ « 7 a f , E ƒ � < / 0) ; ( ° k C $ : I R ® C ® B 0 7 � CL e v f 7 \ M m \ } " , n k CD \� , \ 2 ) \ ( 9 � - k k / } \ 0 m\ \ 2 2 q J C o % /0 CD� � CD / / \ I _ . rr , E £ \� 0 -k \ gr -n > 0 D §o & � CD j ` nca \ j E / \ G / f CDn 2 % j / 3 C R CA CD CD � ° 0 CD 0 \ k \ \ \ ] CD n CD z - \ C?CL K - > & § 7 q / & \ Z co Delivery Service Invoice Invoice Date September 16, 2017 ' Invoice Number 000005E894377 Shipper Number 05E894 TM Control ID 659T Page 1 of 3 Sign up for electronic billing today! 0749A000005E8944 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday CITY OF CARMEL 8:00 a.m.-9:00 p.m.E.T. 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 $6.79 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 $7.95 Weekly Payment Plan Amount due this period $7.95 Amount Due This Period $7.95 Amount Outstanding(prior invoices) $3.61 UPS payment terms require payment of this invoice by October 21, Total Amount Outstanding $11.56 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 Tariffrrerms 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.com/invoiceguide. — — — — — — — — — — — — — — — — — — — — — — — — — — - Delivery Service Invoice Invoice Date September 16, 2017 UCTM Invoice Number 000005E894377 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 000005E894337 08/19/2017 $25.44 Delivery Area Surcharge 09/16/2017 BFGRKJH Account Status Custom 1 3.25 -0.39 Weekly Payment Plan Residential Surcharge Amount Outstanding(prior invoices): 09/16/2017 BFGRKWC Please include theReturn Portion of each outstanding invoice with Basic 1 3.40 -3.40 your payment. Ground Residential Package Invoice Number Invoice Date Balance Due 09/16/2017 BFGRKWG 000005E894367 09/09/2017 $3.61 Custom 1 7.32 -2.49 Total $3.61 Fuel Surcharge Outstanding balances reflect any payments received as of 09/16/2017 BFGRQRX 09/15/2017.Please ignore this message if a recent payment has Basic 1 0.77 -0.51 been made for any outstanding invoices. Contractual Rates Applied Total Outbound -6.79 Total Incentives -6.79 Delivery Service Invoice Invoice Date September 16, 2017 ' Invoice Number 000005E894377 Shipper Number 05E894 m Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 09/13 lZ05E8940397419356 Ground Residential 46040 2 1 7.32 -2.49 4.83 Residential Surcharge 3.40 -3.40 0.00 Delivery Area Surcharge 3.25 -0.39 2.86 Fuel Surcharge 0.77 -0.51 0.26 Total 14.74 -6.79 7.95 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Larry Collins 3 Civic Square 10238 Forest Meadow Circle CARMEL IN 46032 FISHERS IN 46040 Total for Internet-ID: bmallaber 14.74 -6.79 7.95 Total UPS Internet Shipping 1 Package(s) 14.74 -6.79 7.95 Total Outbound 1 Package(s) 14.74 -6.79 7.95 E f .E U- 0 W (A Ad O Q a � o a z 43# g in p C Ln N Q Q O L 1 pm Ip U- t t0 3 0 �o f- u o-JJ d1 Z cC s a € o 8 W V Q OLn c > W Ln X ZO o N Ln $ J NIle o E a Delivery Service Invoice Invoice Date September 2, 2017 ' Invoice Number OOOORV6990357 Shipper Number RV6990 Control ID 03Y1 Page 1 of 3 Sign up for electronic billing today! 0749A000ORV69905 77366010045195 Visit ups.com/billing AB 01 046018 40921 H 125 A For questions about your invoice,call: (800)811-1648 �1'II1111�1�11'I11�1�111111�1�� 11.�1��1�����lllll� ll�lll'�11..I Monday-Friday CITY OF CARMEL/WASTEWATER 8:00 am.-9:00 p.m.ET. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS,IN 4628U-2935 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for using UPS. Total incentive savings this period $14.75 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 $14.40 Weekly Payment Plan Amount due this period $14.40 _ Amount Due This Period $14'40 UPS payment terms require payment of this invoice by October 7, Amount Outstanding(prior invoices) $124.69 = 2017. Total Amount Outstanding $139.09 Please include the Return Portionof 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.com/invoiceguide. — / M o Q ? E / 0 § 2 2 0 k ® / w # > / q , n 2 / n Cl) k m ° 0 M � / E ] 2 � > \ ƒ ok � § w \ w K k _ / } % % D [ G) $ % t c 0 0 \ / y § E ] 0 q ƒ 3 6 # E X C ° cn CL C 7 5 z 2 ( > -n 9 C / \ | / k a i 2 � - z / M / 7 k k ID < c M / ; \ § k 2 k D - m ' - m # » @ § § 2 + /- E (D 7 CD ( § k c Q / m_ ° © ( 2 m k « E 5 E N CL % ( $ [ 2 & § - / C 2 . $ ± % M %I $ ms @ k/ 2 2 2) \ ( CL; ; cr ($ 8 _ / \ / / \ \ k § / k O a (/ § 4 2q 2 ] a C: o M � k k CL � / w 3 N 0, < K E } Z7) 4 \ 2 eƒ \ % D 9- C) > ( ) k §\ Jo a ¥ > @ CL n j E M _ O E ƒ ^ � 7 ] 0CD _ = ; % \ E m / / \ § k 2 / C o G m 2 / ] CD ® ° M 2 \ / CL & g \ « '09 ° E a \ § \ Delivery Service Invoice Invoice Date September 9, 2017 ' Invoice Number OOOOAA5702367 Shipper Number AA5702 n Control ID M025 Page 1 of 3 Sign up for electronic billing today! 0749AOOOOAA57027 77366020042496 Visit ups.corn/billing AB 01 044488 45885 H 120 A For questions about your invoice,call: (800)811-1648 ��1�1�111'I���IIII�II1��1���1��11111"I�1�1��11,1111�111�1�.111'1 Monday-Friday 8:00 am.-9:00 p.m.ET. BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY or write: CARMEL, IN 46033-3314 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 $11.66 page Charge Amount Outstanding(prior invoices) $0.00 Outbound Total Amount Outstanding $11.66 3 UPS Internet Shipping $11.66 Questions about your charges? Amount due this period $11.66 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 20, ups.com/invoiceguide. 2017 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 corn.For more information,please visit upscom. i Delivery Service Invoice Invoice Date September 9, 2017 ' Invoice Number OOOOAA5702367 Shipper Number AA5702 ri Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 09/05 IZAA57020394176301 Ground Commercial 38118 4 5 11.66 Customer Weight 2 Customer Entered Dimensions= 14 x 11 x 5 in UserlD:Pllister Sender :Pam lister Receiver: Brookshire Golf Club Nike Golf 12120 Brookshire Parkway 5295 Logistics Dr. CARMEL IN 46033 MEMPHIS TN 38118 Message Codes:r Total for Internet-ID: Pllister 11.66 Total UPS Internet Shipping 1 Package(s) 11.66 Total Outbound 1 Package(s) 11.66 Invoice Messaging Code Message r Dimensional weight applied 044488 2/2