HomeMy WebLinkAbout318480 11/07/2017 +.u,.CggMf
CITY OF CARMEL, INDIANA VENDOR: 314125 ,,,,x.x
® ONE CIVIC SQUARE UPS CHECK AMOUNT: $' 58.03'
ro LOCKBOX 577 CHECK NUMBER: 318480
CARMEL, INDIANA 46032
<M. CAROL STREAM IL 60132-0577 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 417 43.44 OTHER EXPENSES
601 5023990 427 14.59 OTHER EXPENSES
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Delivery Service Invoice
Invoice Date October 21, 2017
1 Shipped from: Invoice Number 000076V77A427
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031ST ST Control ID 5S96
WESTFIELD,IN 46074
Page 1 of 3
Sign up for electronic billing today!
0749A000076V77A4 77366030049504 Visit ups.com/billing
AB 01 046893 83193 H 122 A For questions about your invoice,call:
(800)811-1648
���I�I�I�'ll' '�1'��'III��II�1�111111'III��III�'II'1�1'�1'111"I Monday-Friday
CARMEL UTILITIES 8:00 am.-900 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 $62.32 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 $13.48
Weekly Payment Plan 3 Adjustments&Other Charges $1.11
Amount Due This Period $14.59 Amount due this period $14.59
Amount Outstanding(prior invoices) $60.52
Total Amount Outstanding $75.11 UPS payment terms require payment of this invoice by November
Please include the Return Portion of each outstanding invoice with 25,2017.
your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of
Holiday help the Amount Due This Period.(see Tariff/Terms and Conditions of
The busiest shopping and shipping seasons are close at hand. Service at ups.com for details)
Will you be ready?Get key shipping dates,packaging tips and Note.This invoice may contain a fuel surcharge as described at
answers to frequently asked holiday shipping questions at ups com.For more information,please visit upscom.
ups.com/holidays.
Delivery Service Invoice
Invoice Date October 21, 2017
' Invoice Number 000076V77A427
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
10/18 1Z76V77A1397527105 Next Day Air Saver 22030 134 5 67.51 -54.40 13.11
Residential
Residential Surcharge 4.00 -4.00 0.00
Fuel Surcharge 4.29 -3.92 0.37
Total 75.80 -62.32 13.48
UserID:Carmel Water
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Jeanne Bennett-Baily
4915 E 106th Street 10929 Byrd Dr
INDIANAPOLIS IN 46280 FAIRFAX VA 22030
Total for Internet-ID: CarmelWater 75.80 -62.32 13.48
Total UPS Internet Shipping 1 Package(s) 75.80 -62.32 13.48
Total Outbound 1 Package(s) 75.80 -62.32 13.48
Adjustments &Other Charges
Shipping Charge Corrections Loam how to avoid future shipping charge corrections.Visit www.ups.com/avoidcharges.
Pickup Original Service/ ZIP Published Incentive Billed Adjustment
Date Tracking Number Corrected Service Code Zone Weight Charge Credit Charge Amount
10/18 1Z76V77A1397527105 Next Day Air Saver 22030 134 5 67.51 -54.40 13.11
Next Day Air Saver 22030 134 6.0 75.10 -60.91 14.19
Audited Dimensions= 13 x 12 x 6 in
Customer Entered Dimensions= 13 x 12 x 5 in -
Fuel Surcharge 0.46 -0.43 0.03 1.11
Sender :CARMEL UTILITIES DISTRIBUTION Receiver:Jeanne Bennett-Baily -_
WESTFIELD IN 46074 FAIRFAX VA 22030
Total Shipping Charge Corrections 1 Package(s) 1.11
Total Adjustments&Other Charges 1-11
DELIVERED NOV 0 61017
046893 2/2
Shipping: UPS Page 1 of 2
Received . : i1 t21
Date : j81� �
PO # :
Shipment Receipt ACCT #
Q t 3
Use .
Transaction Date:18 Oct 2017 Tracking Number. 1Z76V77A1397527105
Q ADDRESS INFORMATION
Ship To: Ship From: Return Address:
Jeanne Bennett-Baily Carmel Drinking Water Plant Carmel Drinking Water Plant
10929 Byrd Dr Jaimie Foreman Jaimie Foreman
FAIRFAX VA 220305148 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@carmel.in.gov
0 PACKAGE INFORMATION
WEIGHT DIMENSIONS/PACKAGING DECLARED VALUE REFERENCE NUMBERS
1 5.OIbs 13x12x5in.
(5.O lbs billable) Other Packaging
Q UPS SHIPPING SERVICE AND SHIPPING OPTIONS
Service: UPS Next Day Air Saver
Guaranteed By: 3:00 PM Thursday,Oct 19,2017
Shipping Fees Subtotal: 75.80 usD Additional Shipping Options
Transportation 67.51 USD Quantum View Notify E-mail Notifications: No Charge
1 jforeman@carmel.in.gov: Ship,Exception,Delivery
Fuel Surcharge 4.29 USD
Residential Surcharge 4.00 USD 2 jeannebennettbailey@outlookcom: Delivery
0 PAYMENT INFORMATION
Bill Shipping Charges to: Shippers Account 76V77A
Shipping Charges: 25.80 USD
A discount has been applied to the Daily rates for this shipment
Negotiated Charges: 13.48 DSD
Subtotal Shipping Charges: 13.48 UISD
Total Charges: 13.48 usD
Note:This document is not an invoice.You rfinaI invoice may vary from the displayed reference rates.
https://www.ups.com/uis/create?ActionOriginPair=default PrintWindowPage&key=re... 10/18/2017
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Delivery Service Invoice
Invoice Date October 14, 2017
1 Shipped from: Invoice Number 000076V77A417
CARMEL UTILITIES DISTRIBUTION Shipper Number 76V77A
3450 W 1031 ST ST Control ID 9T79
WESTFIELD,IN 46074
Page 1 of 4
Sign up for electronic billing today!
0749A000076V77A4 77366020048200 Visit ups.com(billing
AB 01 045603 77235 H 121 A For questions about your invoice,call:
(800)811-1648
Monday-Friday
CARMEL UTILITIES 8:00 am.-9:00 p.m.E.T.
3480 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 $58.44 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 $43.44
Weekly Payment Plan Amount due this period $43.44
Amount Due This Period $43.44 c
- Amount Outstanding(prior invoices) $26.16 UPS payment terms require payment of this invoice by November
Total Amount Outstanding $69.60 18,2017.
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 TarittfTerms and Conditions of
Service at ups.com for details)
Holiday help
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 upscom.
answers to frequently asked holiday shipping questions at
ups.com/holidays.
DELIVERED OCT 3 0 2017 3
Delivery Service Invoice
Invoice Date October 14, 2017
Invoice Number 000076V77A417
Shipper Number 76V77A
n
Page 3 of 4
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
08105 1Z76V77A0390188307 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -029 0.13
Total 8.49 -4.87 3.62
1st ret:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1Z76V77A0390566416 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserID:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
lZ76V77A0390735420 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CannelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street -_
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1Z76V77A0390831236 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1Z76V77A0391077845 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples Us"ID:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1Z76V77A0392119468 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Cannel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1Z76V77A0393159520 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
ist ref:PWS 5229004-weekly fluoride samples UserID:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
045603 2/2
Delivery Service Invoice
Invoice Date October 14, 2017
elm
Invoice Number 000076V77A417
Shipper Number 76V77A
Page 4 of 4
Outbound
UPS Internet Shipping(continued)
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
08/05 1Z76V77A0393242519 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W. 16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
iZ76V77A0393362470 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W. 16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1 Z76V77A0394019250 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W. 16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
IZ76V77A0394412897 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W.16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
1 Z76V77A0394852288 Ground Commercial 46202 2 2 8.07 -4.58 3.49
Fuel Surcharge 0.42 -0.29 0.13
Total 8.49 -4.87 3.62
1st ref:PWS 5229004-weekly fluoride samples UserlD:CarmelWater
Sender :Jaimie Foreman Receiver:
Carmel Drinking Water Plant Indiana State Dept.of Health
4915 E 106th Street 550 W. 16th Street
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46202
Total for Internet-ID: CarmelWater 101.88 -58.44 43.44
Total UPS Internet Shipping 12 Package(s) 101.88 -58.44 43.44
Total Outbound 12 Package(s) 101.88 -58.44 43.44
6