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Untitled (13) "•\ CITY OF CARMEL, INDIANA VENDOR: 314125 \ UPS CHECK AMOUNT: S 20.79 ONE CIVIC SQUARE �y�=a� CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 310107 CAROL STREAM IL 60132-0577 CHECK DATE: 04/10/17 T N„. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 05E894 20.79 POSTAGE I— C < < O -. - :- .§ § 9 0 / 1:1 CD 0 ? ( 0 0 0 # > E 2 -' 0 a 0 m S01 (A Xl 8 8 o 0 m 01 Z E o 0 0 2 > w f 0 0 k \ Z % 0 O k k k m c O o \ o o ^ m ©rQ / ƒ � V , ( 0 u 7 13 -0 2 iv = § § § 0 X 9 k / » A » N » N [ § CD q X j 0 00 § > 0k . . -I z 2 o z > -n 0 cl 5' f 7 f 0 q \ § e ) -I $ J a ■ 3 F - z > I CO r k CD \ } / ƒ 2 co 0 ) / i 0 § 0 k (? 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Total incentive savings this period $4.11 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 $3.61 Weekly Payment Plan Amount Due This Period $3.61 UPS payment terms require payment of this invoice by April 1, Amount Outstanding(prior invoices) $60.58 2017. Total Amount Outstanding $64.19 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 described 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 4„.."'—� Delivery Service Invoice Invoice Date February 25, 2017 ups Invoice Number 000005E894087 Shipper Number 05E894 n Page 2 of 3 Incentives Account Status Adjustments&Other Charges 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. Ground Undeliverable Return Package Invoice Number Invoice Date Balance Due 02/25/2017 BFGRKWI 000005E894057 02/04/2017 $4.44 Custom 1 7.32 -3.83 000005E894067 02/11/2017 $47.35 Fuel Surcharge 000005E894077 02/18/2017 $8.79 02/25/2017 BFGRQRX Basic 1 0.40 -0.28 Total $60.58 Contractual Rates Applied Outstanding balances reflect any payments received as of Total Adjustments&Other Charges -4.11 02/24/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Total Incentives -4.11 Delivery Service Invoice UInvoice Date February 25, 2017 P Invoice Number 000005E894087 Shipper Number 05E894 Page 3 of 3 Adjustments & Other Charges Undeliverable Returns Return Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 02/20 1 1Z05E8944294134201 Ground Undeliverable 46032 2 1 7.32 -3.83 3.49 Return Fuel Surcharge 0.40 -0.28 0.12 Total 7.72 -4.11 3.61 Reason for Return:Receiver did not want Returned From:Emil Moore Returned To:CITY OF CARMEL 9437 Timber Valley Drive 3 CIVIC SQAURE INDIANAPOLIS IN 46250 CARMEL IN 46032 Total Undeliverable Returns 1 Package(s) 7.72 -4.11 3.61 Total Adjustments&Other Charges 3.61 `, Delivery Service Invoice Invoice Date February 18, 2017 ups Invoice Number 000005E894077 Shipper Number 05E894 n Control ID W359 Page 1 of 3 Sign up for electronic billing today! 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 $8.35 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 $8.79 Weekly Payment Plan Amount due this period $8.79 Amount Due This Period $8.79 Amount Outstanding(prior invoices) $51.79 UPS payment terms require payment of this invoice by March 25, Total Amount Outstanding $60.58 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 TarifflTerms and Conditions of Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge as described at visit our invoice guide and glossary of billing charges at ups.com.For more information,please visit ups.com. ups.com/invoiceguide � -_,... Delivery Service Invoice Invoice Date February 18, 2017 UpS Invoice Number 000005E894077 Shipper Number 05E894 TM Page 2 of 3 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive Plan Amount Outstanding(prior invoices): Published Incentive Please include theReturn Portionof each outstanding invoice with Incentive Level Count Charges Credit your payment. Residential Surcharge Invoice Number Invoice Date Balance Due 02/11/2017 BFGRKWC 000005E894057 02/04/2017 $4.44 Basic 1 3.40 -3.40 000005E894067 02/11/2017 $47.35 Ground Residential Package Total $51.79 02/11/2017 BFGRKWG Outstanding balances reflect any payments received as of Custom 1 8.58 -3.68 02/17/2017.Please ignore this message if a recent payment has Delivery Confirmation Signature been made for any outstanding invoices. 02/11/2017 BFGRKYN Custom 1 4.50 -0.77 Fuel Surcharge 02/11/2017 BFGRQRX Basic 1 0.66 -0.50 Contractual Rates Applied Total Outbound -8.35 Total Incentives -8.35 0..' Delivery Service Invoice UInvoice Date February 18, 2017 P Invoice Number 000005E894077 Shipper Number 05E894 N'-.....,"1". Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 02/08 1Z05E8944290425985 Ground Residential 33541 5 1 8.58 -3.68 4.90 Residential Surcharge 3.40 -3.40 0.00 Delivery Confirmation Signature 4.50 -0.77 3.73 Fuel Surcharge 0.66 -0.50 0.16 Total 17.14 -8.35 8.79 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Diana Passmore 3 Civic Square 3741 Russian Olive Lane CARMEL IN 46032 ZEPHYRHILLS FL 33541 Total for Internet-ID: bmallaber 17.14 -8.35 8.79 Total UPS Internet Shipping 1 Package(s) 17.14 -8.35 8.79 Total Outbound 1 Package(s) 17.14 -8.35 8.79 Delivery Service Invoice UpS, Invoice Date April 1, 2017 Invoice Number 000005E894137 Shipper Number 05E894 ,' Control ID 22T7 Page 1 of 3 Sign up for electronic billing today! 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 $8.76 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 $8.39 Weekly Payment Plan Amount due this period $8.39 Amount Due This Period $8.39 Amount Outstanding(prior invoices) $12.40 UPS payment terms require payment of this invoice by May 6, Total Amount Outstanding $20.79 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 Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge as described at visit our invoice guide and glossary of billing charges at ups.com.For more information,please visit ups.com. ups.com/invoiceguide. Delivery Service Invoice UInvoice Date April 1, 2017 P Invoice Number 000005E894137 Shipper Number 05E894 TM Page 2 of 3 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive Plan Payments Applied Published Incentive Invoice Number Invoice Date Amount Paid Incentive Level Count Charges Credit 000005E894057 02/04/2017 $4.44 Ground Commercial Package 000005E894067 02/11/2017 $47.35 04/01/2017 BFGRKWI Custom 1 11.99 -7.49 Account Status Delivery Confirmation Signature Weekly Payment Plan 04/01/2017 BFGRKYN Amount Outstanding(prior invoices): Custom 1 4.50 -0.77 Please include theReturn Portion of each outstanding invoice with Fuel Surcharge your payment. 04/01/2017 BFGRQRX Invoice Number Invoice Date Balance Due Basic 1 0.66 -0.50 000005E894077 02/18/2017 $8.79 Contractual Rates Applied 000005E894087 02/25/2017 $3.61 Total Outbound -8.76 Total $12.40 Total Incentives 4.76 Outstanding balances reflect any payments received as of 03/31/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. —� Delivery Service Invoice UInvoice Date April 1, 2017 P Invoice Number 000005E894137 Shipper Number 05E894 n Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 03/29 1Z05E8944290492822 Ground Commercial 75034 5 8 11.99 -7.49 4.50 Delivery Confirmation Signature 4.50 -0.77 3.73 Fuel Surcharge 0.66 -0.50 0.16 Total 17.15 -8.76 8.39 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Derek Fowler 3 Civic Square 7200 Stonebrook Parkway CARMEL IN 46032 FRISCO TX 75034 Total for Internet-ID: bmallaber 17.15 -8.76 8.39 Total UPS Internet Shipping 1 Package(s) 17.15 -8.76 8.39 Total Outbound 1 Package(s) 17.15 -8.76 8.39 4/3/2017 https://www.apps.ups.com/ebilling/reporting/report.action?reportld=upsCompanySumm&templateld=PRINT TEMPLATE&print=true UPS Billing Center Company Summary Print this page Close Date Account Invoice Invoice Original Billed; Amount Invoice Type Dispute Number Number Status Amount! Due Feb 25, 05E894 000005E894087 Past Due $3.61 $3.61 Domestic/Export 2017 Feb 18, 05E894 000005E894077 Past Due $8.79 $8.79 Domestic/Export 2017 Apr 01, 05E894 000005E894137 Open $8.39 $8.39 Domestic/Export 2017 https://www.apps.ups.com/ebilling/reporting/report.action?reportld=upsCompanySumm&templateld=PRINT TEMPLATE&print=true 1/1