317698 10/19/17 ♦ W Coq*
�, CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: 5'"''""31.40'
?� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 317698
*rue Lo, CAROL STREAM IL 601 32-0 57 7 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 387 17.08 OTHER EXPENSES
651 5023990 RV6990407 14.32 OTHER EXPENSES
FTTTT"""--
C- w
m ° 8 N 1
CL
c v g
V o_
{ rt N 3 S
i
m rn cin
X V
3
fn IWO
01
v � C
1 n
3
T
N 70
v
i
Delivery Service Invoice
Invoice Date October 7, 2017
' Invoice Number OOOORV6990407
Shipper Number RV6990
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 OOOORV6990307 07/29/2017 $31.83
Ground commercial Package OOOORV6990327 08/12/2017 $92.86
10/07/2017 BFGRKWI OOOORV6990357 09/02/2017 $14.40
Custom 3 34.21 -20.37
Fuel Surcharge
10/07/2017 BFGRQRX
Basic 3 2.00 -1.52
Contractual Rates Applied
Total Outbound -21.89
Total Incentives -21.89
$-A
r
�► '� n r�i r Wp Ln o.
X c :z .�
V D (J7 :+ G. 00 t�
v =r �' m V cr
ON
00 a
00
rnb' A
O N'
Pr
no
A N A m
U7
f+ O (D (D
0 4 v v ((A 3 A
a c- n g 7D
N
Q C
a
� 3 z
0
v O NJ
C �
0
`$
to
Delivery Service Invoice
Invoice Date September 23, 2017
1 Shipped from: Invoice Number 000076V77A387
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 301 U
WESTFIELD,IN 46074
Page 1 of 3
Sign up for electronic billing today!
0749A000076V77A4 77366040047875 Visit ups.com/billing
AB 01 046297 58218 H 123 D For questions about your invoice,call:
(800)8114648
IIIIIIII111'111'II'I111111'III•'1'IIIIIII I'•III•II'II"I'I1111111 Monday-Friday
CARMEL UTILITIES 8:00 am.-9:00 p.m.E.T.
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 $26.73 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 $17.08
Weekly Payment Plan Amount due this period $17.08
Amount Due This Period $17.08
Amount Outstanding(prior invoices) $9.08
UPS payment terms require payment of this invoice by October 28,
2017.
Total Amount Outstanding $26.16
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.corr/invoiceguide.
DELIVERED OCT 0 9 2017 2
Delivery Service Invoice
Invoice Date September 23,2017
' Invoice Number 000076V77A387
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
09/11 1Z76V77A0394117948 Ground Commercial 99336 7 9 13.74 -8.19 5.55
Customer Weight 3
Fuel Surcharge 0.76 -0.57 0.19
Customer Entered Dimensions= 11 x 11 x 11 in
Total 14.50 -8.76 5.74
1 st ret:Model#195Eg-2 2nd ret:Serial#E-20487
UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Water-Plant 1 Esteem Industrial Wireless Sol
4915 E. 106th Street 415 N.Quay Street
INDIANAPOLIS IN 46280 KENNEWICK WA 99336
Message Codes:bf
09/18 1Z76V77A0399278882 Ground Residential 85257 7 1 9.00 -4.09 4.91
Residential Surcharge 3.40 -3.40 0.00
Fuel Surcharge 0.71 -0.54 0.17
Total 13.11 -8.03 5.08
UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Melissa Saltzman
4915 E 106th Street 6637 E.Coronado Rd
INDIANAPOLIS IN 46280 SCOTTSDALE AZ 85257
IZ76V77A0399556296 Ground Residential 30004 4 14 11.92 -5.87 6.05
Residential Surcharge 3.40 -3.40 0.00 -
Fuel Surcharge 0.88 -0.67 0.21
Total 16.20 -9.94 6.26
UserlD:Carmel Water
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Michelle Atkins
4915 E 106th Street 422 Deerfield Point
INDIANAPOLIS IN 46280 ALPHARETTA GA 30004 =
Total for Internet-ID: CarmelWater 43.81 -26.73 17.08
Total UPS Internet Shipping 3 Package(s) 43.81 -26.73 17.08
Total Outbound 3 Package(s) 43.81 -26.73 17.08
Invoice Messaging
Code Message
bf Custom Dimensional Weight Applied
046297 2/2
Shipping: UPS Pae 1 of 2
Received : X04 FIU.Q�,
Date : ik
PO # :
Shipment Receipt Acct # : �
Use : 0
Transaction Date:11 Sep 2017 Tracking Number. 1Z76V77A0394117948
0 ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Esteem Industrial Wireless Carmel Water-Plant I Carmel Drinking Water Plant
Solution Jaimie Foreman Jaimie Foreman
415 N.Quay Street 4915 E.106th Street 4915 E 106th Street
Building 61 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
RMA#473 Telephone:317-379-3115 Tele phone:317-379-3115
KEN NEWICK WA 993367783 email:jforeman@carmel.in.gov email:jforeman@carmel.in.gov
PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1 3.0 lbs 11 x 11 x 11 in. Reference#1-Model#195Eg-2
(9.0 lbs billable) Other Packaging Reference#2-Serial#E-20487
Q UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Friday,Sep 15,2017
Shipping Fees Subtotal: 14.50USD Additional Shi PP 6 in Options
P
Transportation 13.74 USD Quantum View Notify E-mail Notifications: No charge
1 krhodes@carmel.in.gov: Ship,Exception,Delivery
Fuel Surcharge 0.76 USD
2 jforeman@carmel.in.gov: Ship,Exception,Delivery
Q PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 14.50 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 5.74 usD
Subtotal Shipping Charges: 5.74 USD
Total Charges: s.74USD
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... 9/11/2017
Shipping: UPS Page 1 of 3
Received : .i '
Date :JS
'
PO # :
Shipment Receipt A c c T #: [Q 3
Use :
Transaction Date:18 Sep 2017 Tracking Number. SZ76V77A0399556296
Q ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Michelle Atkins Carmel Drinking Water Plant Carmel Drinking Water Plant
422 Deerfield Point Jaimie Foreman Jaimie Foreman
ALPHARETTA GA 300048933 4915 E 106th Street 4915 E 106th Street
Telephone:317-430-6705 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Residential Telephone:317-379-3115 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 14.01bs 13x12x12in.
(14.0 lbs billable) Other Packaging
Q UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Wednesday,Sep 20,2017
Shipping Fees Subtotal: 16.20 USD Additional Shi PP 8 In Options
P
Transportation 11.92 USD Quantum View Notify E-mail Notifications: No Charge
1 jforeman@carmel.in.gov: Ship,Exception,Delivery
Fuel Surcharge 0.88 usD
Residential Surcharge 3.40 USD
Q PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 16.20 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 6.26 USD
Subtotal Shipping Charges: 6.26 USD
Total Charges: 6.26 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... 9/18/2017
Shipping: UPS Page 1 of 2
Received :
Date :
PO # :
10 Shipment Receipt ACCT #
Use :
Transaction Date:18 Sep 2017 Tracking Number. 1Z76V77A0399278882
0 ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Melissa Saltzman Carmel Drinking Water Plant Carmel Drinking Water Plant
6637 E.Coronado Rd Jaimie Foreman Jaimie Foreman
SCOTTSDALE AZ 852572505 4915 E 106th Street 4915 E 106th Street
Residential INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Telephone:317-379-3115 Telephone:317-379-3115
email:jforeman@carmel.in.gov email:jforeman@carmebrigov
0 PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1. 1.0 lbs 5x5x4in.
(1.0 lbs billable) Other Packaging
Q UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Ground Service
Guaranteed By: End of Day Friday,Sep 22,2017
Shipping Fees Subtotal: 13.11 USD Additional Shipping Options
Transportation Quantum View Notify E-mail Notifications: No Charge
9.00 USD
1 jforeman@carmel.in.gov: Ship,Exception,Delivery
Fuel Surcharge 0.71 USD
Residential Surcharge 3.40 USD
Q PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 13.11 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 5.08 USD
Subtotal Shipping Charges: 5.08 USD
Total Charges: 5.08 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... 9/18/2017