HomeMy WebLinkAbout318561 11/09/17 d C�Mw
CITY OF CARMEL, INDIANA VENDOR: 314125
ONE CIVIC SQUARE UPS CHECK AMOUNT: S'"''""129.44'
CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 318561
+.�. CAROL STREAM IL 60132-0577 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 AA5702437 129.44 POSTAGE
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Delivery Service Invoice
Invoice Date October 28,2017
' Invoice Number OOOOAA5702437
Shipper Number AA5702
Control ID 40P6
Pagel of 3
Sign up for electronic billing today!
0749A000OAA57027 77366040044310 Visit ups.com/billing
AB 01 047864 89151 H 127 A For questions about your invoice,call:
(800)811-1648
11"�11'I111��1'Il�ll���l��lll�ll'I1�11�1����11.111111�����11�1�1 Monday-Friday
BROOKSHIRE GOLF CLUB 8:00a m.-9:00 p.m.ET.
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 $129.44 page Charge
Amount Outstanding(prior invoices) $0.00 Outbound
Total Amount Outstanding $129.44 3 UPS Internet Shipping $129.44
Holiday help Amount due this period $129.44
The busiest shopping and shipping seasons are close at hand.
_ Will you be ready?Get key shipping dates,packaging tips and UPS payment terms require payment of this bill by November 8,
answers to frequently asked holiday shipping questions at 2017. _
ups.com/holidays.
Payments received late are subject to a late payment tee 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.com.For more information,please visit ups.com.
Delivery Service Invoice
Invoice Date October 28, 2017
i Invoice Number OOOOAA5702437
Shipper Number AA5702
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Billed
Date Tracking Number Service Code Zone Weight Charge
10/20 1ZAA57020395450477 Ground Commercial 02719 5 25 32.36
UserlD:Pllister
Sender :Pam Lister Receiver:Attn:Returns
Brookshire Golf Club Acushnet Co.
12120 Brookshire Parkway 333 Bridge St.
Carmel IN 46033 FAIRHAVEN MA 02719
1ZAA57020395995255 Ground Commercial 02719 5 25 32.36
UserlD:Pllister
Sender :Pam Lister Receiver:Attn:Returns
Brookshire Golf Club Acushnet Co.
12120 Brookshire Parkway 333 Bridge St.
Carmel IN 46033 FAIRHAVEN MA 02719
1 ZAA57020397168289 Ground Commercial 02719 5 25 32.36
UserlD:Pllister
Sender :Pam Lister Receiver:Attn:Returns
Brookshire Golf Club Acushnet Co_
12120 Brookshire Parkway 333 Bridge St
Carmel IN 46033 FAIRHAVEN MA 02719
1ZAA57020398987464 Ground Commercial 02719 5 25 32.36
UsMD:Pllister
Sender :Pam Lister Receiver:Attn:Returns
Brookshire Golf Club Acushnet Co.
12120 Brookshire Parkway 333 Bridge St. _
Carmel IN 46033 FAIRHAVEN MA 02719
Total for Internet-ID: Pllister 129.44 _
Total UPS Internet Shipping 4 Package(s) 129.44
Total Outbound 4 Package(s) 129.44 _
047864 2/2