HomeMy WebLinkAbout317995 10/31/17 o
CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: S'""''''9 38'
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 317995
CAROL STREAM IL 60132-0577 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 5E894407 3.61 POSTAGE
1110 4342100 5E894427 5.77 POSTAGE
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Delivery Service Invoice
Invoice Date October 7, 2017
' Invoice Number 000005E894407
Shipper Number 05E894
n
Control ID 975P
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 $4.15 Summary of Charges
Your amount due this period includes these savings. Page Charge
See incentive summary section for details. 3 Adjustments&Other Charges $3.61
Account Status Summary Amount due this period $3.s1
Weekly Payment Plan
Amount Due This Period $3.61 UPS payment terms require payment of this invoice by November
Amount Outstanding(prior invoices) $16.06 11,2017'
Total Amount Outstanding $19.67 Payments received late are subject to a late payment fee of 6%of
Please include the Return Portion of each outstanding invoice with the Amount Due This Period.(see Tariffrrerms and Conditions of
your payment.See Account Status for details. Service at ups.com for details)
Holiday help Note:This invoice may contain a fuel surcharge as described at
The busiest shopping and shipping seasons are close at hand. ups.com.For more information,please visit ups.com.
Will you be ready?Get key shipping dates,packaging tips and
answers to frequently asked holiday shipping questions at
ups.com/holidays.
Delivery Service Invoice
Invoice Date October 21, 2017
' Invoice Number 000005E894427
Shipper Number 05E894
Control ID 91 R8
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 $5.63 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 $5.77
Weekly Payment Plan Amount due this period $5.77
Amount Due This Period $5.77
Amount Outstanding(prior invoices) $19.67 UPS payment terms require payment of this invoice by November
Total Amount Outstanding $25.44 25,2017.
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
Holiday help Service at ups.com for details)
The busiest shopping and shipping seasons are close at hand. Note:This invoice may contain a fuel surcharge as described at
Will you be ready?Get key shipping dates, packaging tips and ups.com.For more information,please visit ups.com.
answers to frequently asked holiday shipping questions at
ups.com/holidays.
Delivery Service Invoice
Invoice Date October 21, 2017
' Invoice Number 000005E894427
Shipper Number 05E894
n
Page 2 of 3
Incentives Account Status
Outbound Weekly Payment Plan
Service Date Incentive Plan Amount Outstanding(.prior Invoices):
Published Incentive Please include theReturn Portion of each outstanding invoice with
Incentive Level Count Charges Credit your payment.
Delivery Area Surcharge Invoice Number Invoice Date Balance Due
10/14/2017 BFGRKHZ 000005E894387 09/23/2017 $16.06
Custom 1 2.30 -0.22 000005E894407 10/07/2017 $3.61
Ground Commercial Package Total $19.67
10/14/2017 BFGRKWI Outstanding balances reflect any payments received as of
Custom 1 8.45 -4.96 10/20/2017.Please ignore this message if a recent payment has
Fuel Surcharge been made for any outstanding invoices.
10/14/2017 BFGRQRX
Basic 1 0.65 -0.45
Contractual Rates Applied
Total Outbound -5.63
Total Incentives -5.63
Delivery Service Invoice
Invoice Date October 21, 2017
' Invoice Number 000005E894427
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
10/13 1Z05E8940395512383 Ground Commercial 46151 2 4 8.45 4.96 3.49
Customer Weight 3
Delivery Area Surcharge 2.30 -0.22 2.08
Fuel Surcharge 0.65 -0.45 0.20
Customer Entered Dimensions= 12 x 9 x 6 in
Total 11.40 -5.63 5.77
UserID:bmallaber
Sender :Blaine Mallaber Receiver:
Carmel Police Department MTEK
3 Civic Square 400 E Mahalasville Road
CARMEL IN 46032 MARTINSVILLE IN 46151
Message Codes:bf
Total for Internet4D: bmallaber 11.40 -5.63 5.77
Total UPS Internet Shipping 1 Package(s) 11.40 -5.63 5.77
Total Outbound 1 Package(s) 11.40 -5.63 5.77
Invoice Messaging
Code Message
bf Custom Dimensional Weight Applied
Delivery Service Invoice
Invoice Date October 7, 2017
' Invoice Number 000005E894407
Shipper Number 05E894
n
Page 2 of 3
Incentives Account Status
Adjustments&Other Charges Weekly Payment Plan
Service Date Incentive Plan Payments Applied
Published Incentive Invoice Number Invoice Date Amount Paid
Incentive Level Count Charges Credit 000005E894367 09/09/2017 $3.61
Ground Undeliverable Return Package 000005E894377 09/16/2017 $7.95
10/07/2017 BFGRKWI
Custom 1 7.32 -3.83 Account Status
Fuel Surcharge Weekly Payment Plan
10/07/2017 BFGRQRX Amount Outstanding(prior invoices):
Basic 1 0.44 -0.32 Please include theRetum Portion of each outstanding invoice with
Contractual Rates Applied your payment.
Total Adjustments&Other Charges -4.15 Invoice Number Invoice Date Balance Due
Total Incentives -4.15 000005E894387 09/23/2017 $16.06
Total $16.06
Outstanding balances reflect any payments received as of
10/06/2017.Please ignore this message if a recent payment has
been made for any outstanding invoices.
Delivery Service Invoice
Invoice Date October 7, 2017
' Invoice Number 000005E894407
Shipper Number 05E894
TM
Page 3 of 3
Adjustments S Other Charges
Undeliverable Returns
Return Pickup ZIP Published Incentive Billed
Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge
10/02 1 1Z05E8944295177968 Ground Undeliverable 46032 2 1 7.32 -3.83 3.49
Return
Fuel Surcharge 0.44 -0.32 0.12
Total 7.76 -4.15 3.61
Reason for Return:Customer unavailable to sign for package
Returned From:Kynard Shorter Returned To:CITY OF CARMEL
919 Humphrey Ct 3 CIVIC SQ
SOUTH BEND IN 46619 CARMEL IN 46032
Total Undeliverable Returns 1 Package(s) 7.76 4.15 3.61
Total Adjustments&Other Charges 3.61