348794 01/23/20 *
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I'� Q� CARMEL, INDIANA 46032 CHIC AGO IL 606809488 CHECK DATE: 01/23/20
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DEPARTMENT ACCOUNT PO NUMBER RV6990020INVO1 NUMBER 12.75 OTHER EXPENSES
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Delivery Service Invoice
/'—�`''�
In%soice Date January 11, 2020
UI^ eceived by : Invoice Number 0000RV6990020
, au,. Shipper Number RV6990
ate: �' ��"a0 PO 7t• Cc ntrol ID 3J02
TM' Pagel of
Acct #: ok."1 3(g ,o S
Use: sL:p 03
_ 1 Sign up for electronic billing today!
Visit ups.com/billing
0749A0000RV69905 77366020037660 For questions about your invoice,call:
AB 01 038163 63291 H 111 A (800)811-1648
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= "1I1II1'I'II'111'II"1I'11II'I1'l1l1l1"III'1'1"l1lllll1llll1'I Monday-Friday
8:00 a.m.-9:00 p.m.E.T.
CITY OF CARMEL/WASTEWATER
UTILITIES or write:
9609 HAZEL DELL PKWY UPSU,0.Box 7247-0244
INDIANAPOLIS, IN 46280-2935 Philadelphia,PA 19170-0001
Thank you for using UPS.
Incentive Savings Summary of Charges
Total incentive savings this period $18.44 Page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $12.75
Account Status Summary Amount due this period $12.75
Weekly Payment Plan
Amount Due This Period $12.75 UPS payment terms require payment of this invoice by February
2.59 15,2020.
$1 2.54
Amount Outstanding(prior invoices) $
Total Amount Outstanding 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 Tariff/Terms and Conditions of
your payment.See Account Status for details. Service at ups.com for details) :.:-
Questions about your charges? Note:This invoice may contain a fuel surcharge as describe at .,;.
To get a better understanding of the charges on your invoice, ups.com.For more information,please visit ups.com. __:�
visit our invoice guide and glossary of billing charges at ;
ups.com/invoiceguide.
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400.'".....'� Delivery Service invoice
Invoice Date January 11, 2020
U s Invoice Number 0000RV6990020
Shipper Number RV6990
Page 3of3
Outbound
UPS Internet Shipping
Pickup ZIP Published Incentive Billed
Date Tracking Number Service Code Zone Weight Charge Credit Charge
12/26 1ZRV69900397993361 Ground Commercial 49677 3 6 10.69 -6.78 3.91
Delivery Area Surcharge-Extended 2.80 -0.72 2.08
Declared Value$150.00 3.15 -0.69 2.46
Fuel Surcharge 0.98 -0.72 0.26
Total 17.62 -8.91 8.71
1st ref:S110771462 UserlD:djarviswwtp
Sender :Duane M Jarvis Receiver:
Carmel WWTP Power Line Supply
9609 Hazel Dell Pkwy 420 Roth St.
INDIANAPOLIS IN 46280 REED CITY MI 49677
Total for Internet-ID: djarviswwtp 17.62 -8.91 8.71
01/07 1ZRV69900394493719 Ground Commercial 46825 2 15 12.65 -8.78 3.87
Customer Weight 14
Fuel Surcharge 0.92 -0.75 0.17
Customer Entered Dimensions= 14 x 14 x 12 in
Total 13.57 -9.53 4.04
UserlD:trubush
Sender :TARA WASHINGTON Receiver:Element Materials Te
City of Carmel WWTP Element Materials Technology
9609 Hazel Dell Pkwy. 328 Ley Rd.
Indianapolis IN 46280 FORT WAYNE IN 46825
Message Codes:bf
Total for Internet-ID: trubush 13.57 -9.53 4.04
Total UPS Internet Shipping 2 Package(s) 31.19 -18.44 12.75
Total Outbound 2 Package(s) 31.19 -18.44 12.75
Invoice Messaging r.
lit
Code Message ,•:;
bf Custom Dimensional Weight Applied iiii
038163 2/2
M
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NM
........' Delivery Service Invoice
inry ,
Up eceived by : Invoicevoice NumberDate January 0000RV6990020112020
SI1 pp
er Number RV6990
ate: I- 16'AO Pa It: Cc ntrol ID 3J02
Acct #: OI•1369 ,05 Page of
Use: sLvisiol -
Sign up for electronic billing today!
Visit ups.com/billing
- 0749A0000RV69905 77366020037660
AB 01 038163 63291 H 111 A For questions about your invoice,call:
(800)811-1648
"111I11'I'II'111'11"1I'11II'I11111111"III'1'1"11111111111I1'1 Monday-Friday
8:00 a.m.-9:00 p.m.E.T.
CITY OF CARMEL/WASTEWATER
UTILITIES or write:
- 9609 HAZEL DELL PKWY UPS
INDIANAPOLIS, IN 46280-2935 P.O.Box 7247-0244
Philadelphia,PA 19170-0001
Thank you for using UPS.
Incentive Savings Summary of Charges
Total incentive savings this period $18.44 Page Charge
Your amount due this period includes these savings. Outbound
See incentive summary section for details. 3 UPS Internet Shipping $12.75
Account Status Summary pp g
Weekly Payment Plan Amount due this period $12.75
Amount Due This Period $12.75 UPS payment terms require payment of this invoice by February
Amount Outstanding(prior invoices) $12.59 15,2020.
Total Amount Outstanding $25.34 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 Tariff/Terms and Conditions of
your payment.See Account Status for details. Service at ups.com for details)
Questions about your charges? ;I!;!
Note:This invoice may contain a fuel surcharge as described at
To get abetter understandingof the charges on your invoice, 9i
visit our invoice guide and glssary of billing chares at ups.com.For more information,please visit ups.com.
ups.com/invoiceguide. ='.its..