HomeMy WebLinkAbout318682 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 314125
A ONE CIVIC SQUARE UPS CHECK AMOUNT: $"******21.19*
?� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 318682
CAROL STREAM IL 60132-0577 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 RV6990 21.19 OTHER EXPENSES
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Delivery Service Invoice
Invoice Date November 11,2017
Invoice Number OOOORV6990457
Shipper Number RV6990
Control ID 5200
Page 1 of 3
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AB 01 045167 00286 H 121 A For questions about your invoice,call:
(800)811-1648
"111�11�11• II111��11'I11111�`�1�11111��1��11�111�11111�1����1 Monday-Friday
CITY OF CARMELIWASTEWATER 8:00 am.-9:00 p.m.ET.
UTILITIES or write:
9609 HAZEL DELL PKWY UPS
INDIANAPOLIS, IN 46280-2935 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Incentive Savings Thank you for using UPS.
Total incentive savings this period $15.80 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 $21.19
Weekly Payment Plan Amount due this period $21.19
Amount Due This Period $21.19
Amount Outstanding(prior invoices) $0.00 UPS payment terms require payment of this bill by December 16,
Total Amount Outstanding $21.19 2017.
Holiday help Payments received late are subject to a late payment fee of 60%of
The busiest shopping and shipping seasons are close at hand. the Amount Due This Period.(see Tariff/Terms and Conditions of
Will you be ready?Get key shipping dates, packaging tips and Service at ups.com for details)
answers to frequently asked holiday shipping questions at Note:This invoice may contain a fuel surcharge as described at
ups.comlholidayS. ups.com.For more information,please visit upscom.
- - - - - - - - - - - - - ,. ._... ...... - - - - — _. — — — — — — — — — — — — — — — — —
—
Deli very Service In voice
Invoice Date November 11,2017
' Invoice Number OOOORV6990457
Shipper Number RV6990
n
Page 3 of 3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
11/07 IZRV699OP293777786 Ground Commercial 46310 2 5 8.49 -5.00 3.49
Delivery Area Surcharge 2.30 -0.22 2.08
Declared Value$500.00 4.50 -1.22 3.28
Fuel Surcharge 0.65 -0.43 0.22
Total 15.94 -6.87 9.07
1st ref:20711-8226 UserID:djarviswwtp
Sender :Duane M Jarvis Receiver:
Carmel WWTP AFC International
9609 Hazel Dell Pkwy 715 Almond St SW
INDIANAPOLIS IN 46280 DEMOTTE IN 46310
11/09 1ZRV699OP297556909 Ground Commercial 46225 2 18 11.37 -6.81 4.56
Customer Weight 8
Declared Value$999.00 9.00 -1.62 7.38
Fuel Surcharge 0.68 -0.50 0.18
Customer Entered Dimensions= 18 x 16 x 10 in
Total 21.05 -8.93 12.12
1st ret:RMA 7936 USerID:djarviswwtp
Sender :Duane M Jarvis Receiver:RMA Department
Carmel WWTP Omnisite
9609 Hazel Dell Pkwy 203 W Morris St
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46225
Message Codes:bf
Total for Internet-ID: djarviswwtp 36.99 -15.80 21.19 -_
Total UPS Internet Shipping 2 Package(s) 36.99 -15.80 21.19 -_
Total Outbound 2 Package(s) 36.99 -15.80 21.19
Invoice Messaging
Code Message
bf Custom Dimensional Weight Applied