316760 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 314125 CHECK AMOUNT: $*********9.08*
e ONE CIVIC SQUARE UPS
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 316760
CAROL STREAM IL 60132-0577 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 377 9.08 OTHER EXPENSES
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Delivery Service Invoice
Invoice Date September 16,2017
1 Shipped from: Invoice Number OOOO76V77A377
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 9G91
WESTFIELD,IN 46074 Page 1 of 3
Sign up for electronic billing today!
0749A000076V77A4 77366030049151 Visit ups.com/billing
AB 01 046207 51676 H 121 A For questions about your invoice,call:
(800)811-1648
� II���IIIIII��IIIIL111��111111�����11'���II�����1�11 �111�1��1 Monday-Friday
CARMEL UTILITIES 8:00 am.-9:00 p.m.ET.
3450 W 131 ST ST or write:
CARMEL, IN 46074-8267 UPS
P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings Thank you for using UPS.
Total incentive savings this period $14.08 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 $9.08
Weekly Payment Plan Amount due this period $9.08
Amount Due This Period $9.08
Amount Outstanding(prior invoices) $0.00 UPS payment terms require payment of this bill by October 21,
Total Amount Outstanding $9.08 2017.
Questions about your charges? Payments received late are subject to a late payment fee of 6%of
To get a better understanding of the charges on your invoice, the Amount Due This Period.(see Tariff/Terms and Conditions of
visit our invoice guide and glossary of billing charges at service at ups.com for details)
ups.com/invoiceguide. Note:This invoice may contain a fuel surcharge as described at
ups.com.For more information,please visit ups.com.
lei
Delivery Service Invoice
Invoice Date September 16, 2017
' Invoice Number 000076V77A377
Shipper Number 76V77A
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
08/15 lZ76V77A0391643330 Ground Commercial 46617 2 15 10.99 -6.60 4.39
Fuel Surcharge 0.58 -0.43 0.15
Total 11.57 -7.03 4.54
1st ref:5229004 LT2 August 2017 UserlD:CarmelWater
Sender :Michelle Breedlove Receiver:
Carmel Utilities Distributin Eurofins-Eaton Analytical
3450 w 131 st 110 South Hill Street
CARMEL IN 46074 SOUTH BEND IN 46617
09/12 1Z76V77A0394327355 Ground Commercial 46617 2 15 10.99 -6.60 4.39
Fuel Surcharge 0.60 -0.45 0.15
Total 11.59 -7.05 4.54
1st ref:5229004-LT2-crytpo 09/2017 UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Eurofins-Eaton Analytical
4915 E. 106th Street 110 South Hill Street
INDIANAPOLIS IN 46280 SOUTH BEND IN 46617
Total for Internet-ID: CarmelWater 23.16 -14.08 9.08
Total UPS Internet Shipping 2 Package(s) 23.16 -14.08 9.08
Total Outbound 2 Package(s) 23.16 -14.08 9.08
046207 2/2
Shipping: UPSe 1 of 2
Received - cc..e -,Az—o2
Date . — 0 F-3,)j 51j-7
PO # :
Shipment Receipt ACCT # :
Use . 4=L L9
Transaction Date:15 Aug 2017 Tracking Number. 1Z76V77A0391643330
Q ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Eurofins-Eaton Analytical Carmel Utilities Distributin Carmel Drinking Water Plant
110 South Hill Street Michelle Breedlove Jaimie Foreman
SOUTH BEND IN 466172702 3450 w 131 st 4915 E 106th Street
Telephone:800-332-4345 CARMEL IN 46074 INDIANAPOLIS IN 46280
Telephone:317-733-2859 Telephone:317-379-3115
email:mbreedlove@carmel.in.go email:jforeman@carmel.in.gov
v
Q PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1. 15.0 lbs 13 x 10 x 9 in. Reference#1-5229004 LT2 August 2017
(15.0 lbs billable) Other Packaging
0 UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Wednesday,Aug 16,2017
Shipping Fees Subtotal: 11.57 USD Additional Shipping O tions
P
Transportation 10.99 USD Quantum View Notify E-mail Notifications: No Charge
Fuel Surcharge 0.58 USD 1 TraciChlebowski@eurofinsUS.com: Ship,Delivery
2 jforeman@carmel.in.gov: Ship,Exception,Delivery
3 jcloud@carmeLin.gov: Ship,Delivery
4 mbickel@carmel.in.gov: Ship,Delivery
Q PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 11.57 use
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 4.54 use
Subtotal Shipping Charges: 4.54 use
Total Charges: 4.54 USD
Note:This document is not an invoice.Your final invoice may vary from the displayed reference rates.
https://www.ups.com/uis/create?ActionOriginPair=default_PrintWindowPage&key=rec... 8/15/2017
Shipping: UPS Page 1 of 2
R e c le 1 111 e ld :c4grW 4ZI--3Z
Date : 7
PO # :
Shipment Receipt ACCT #
Use : tee e�
Transaction Date:12 Sep 2017 Tracking Number. 1Z76V77A0394327355
Q ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Eurofins-Eaton Analytical Carmel Water-Plant 1 Carmel Drinking Water Plant
110 South Hill Street Jaimie Foreman Jaimie Foreman
SOUTH BEND IN 466172702 4915 E.106th Street 4915 E 106th Street
Telephone:800-332-4345 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Telephone:317-379-3715 Telephone:317-379-3115
email:jforeman@carmel.in.gov email:jforeman@carmel.in.gov
0 PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1 15.0 lbs 13 x 10 x 9 in. Reference#1-5229004-LT2-crytpo 09/2017
(15.0 lbs billable) Other Packaging
Q UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Wednesday,Sep 13,2017
Shipping Fees Subtotal: 11.59 USD Additional Shipping options
Transportation Quantum View Notify E-mail Notifications: No Charge
]0.99 USD
7 jforeman@carmel.in.gov: Ship,Exception,Delivery
Fuel Surcharge o.6ousD
2 TraciChlebowski@eurofinsUS.com: Ship,Delivery
3 jcloud@carmel.in.gov: Delivery
4 mbickel@carmel.in.gov: Ship,Delivery
Q PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 11.59 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 4.54 USD
Subtotal Shipping Charges: 4.54 USD
Total Charges: 4.54 USD
Note:This document is not an invoice.Your final invoice may vary from the displayed reference rates.
https://www.ups.com/uis/create?ActionOriginPair=defaultPrintW indowPage&key=rec... 9/12/2017