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HomeMy WebLinkAbout230414 03/26/14 Cqq v CITY OF CARMEL, INDIANA VENDOR: 093000 d 'I ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $********14.25* x9 � CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 230414 PALATINE IL 60094-4515 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 258603420 14.25 POSTAGE P Invoice Number invoice D t e Account Number Page a 2-586-03420 Mar 12 2014 Billing Address: Shipping Address: CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions? 31 1 STAVE NW 31 1 STAVE NW Contact FedEx Revenue Services CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: (800)622-1147 M-F 7 AMto 8 PM CST Sa7AM to6PMCST Fax: (800)548-3020 Invoice Summary Mar 12,2014 Internet: www.fedex.com FedEx Ground Services Transportation Charges 10.38 Other Handling Charges 3.87 Total Charges USD $14.25 TOTAL THIS INVOICE USD $14.25 Other discounts may apply. flptailpd dP.SrrintinnS of surrharnps r.an hp Inr.atpd at fpdpx rnm Invoice Number Invoice Date Account Number Page 2-586-03420 Mar 12, 2014 11 2of4 Adjustment Request Fax to (800) 548-3020 Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests. C Please complete all fields in black ink. Requestor Name I I I I I I I I I I I I I I I I I I I I I I I I I I I I Date I t'. A Phone I I I I WWW ( I I I I Fax# WWW WWW ( I I I I c E-mail Address ❑Yes,I wantto update account contact with the above information. R Tracking Number Bill to Account $Amount ellllllllllllllll IIIIIIIIII IIIIII• W �'llllllllllllllll IIIIIIIIII IIIIII• W j,IIIIIIIIIIIIIIII IIIIIIIIII 111111• W .1.:1111111111111111 llllllllll IIIIII• W S'Illlllllllllllll IIIIIIIIII IIIIII• W ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other oDVC- Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web eIAN- Invalid Acct# OCF- Gird Pick-up Fee PND- Pwrshp Not Delivered site www.fedex.com or call OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) C Tracking Number Code $Amount LBS L W H r tl;I I I I I I I I I I I I I I I I I I I I I I I I I I• W —�� I I xl I I 1X1 I I i I I I I I I I I I I I I I I I I I I I I I I I I I I• W X1 I I 1 X1 I I til I I I I I I I I I I I I I I I I I I I I I I I I I• W �-1–�U--I X1 I I I X1 I I S_II I I I I I I I I I I I I I I I I I I I I I I I I I• W I I I II I X1 I IX1 I I I 'I I I I I I I I I I I I I I I I f l l l I I I I I I• W I I I II I I 1x 1 I I 1 X1 I I F a E. - Invoice Number Invoice Date Account Number Page 2-586-03420 Mar 12, 2014 3of4 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments(Original) Rated Weight Transportation Other Hantlling Ret.0 PA Gate Shipments lbs Charges; Charges Credits/Other Total Charges Ground-Prepaid 03/04 1 15 10.38 3.87 14.25 Ground-Prepaid Subtotal $14.25 TotaF f�edEx Geun�t g is S $317 Total This Invoice USD $14.25 1070-01-00-0045590-0001-0107987 Invoice Number Invoice Date Account Number Page 2-586-03420 Mar 12 2014 4of4 FedEx Ground Prepaid Detail (Original) Picky Date:M;ar 04 2614 Cust.Ref Level 3 SW Stairway F.O.#. Payor.Shipper Dept# Tracking ID 798085493820 Sender Recipient Transportation Charge 10.38 Service Type Ppd,Domestic Greg Bedell AXIS RMA#107814 Fuel Surcharge 0.87 Zone 04 Carmel Clay Communications Cen AXIS COMMUNICATIONS NORTH AM NDOC P/U-Auto Comm 3.00 Packages 1 31 1st Ave.N.W. 2420 TECH CENTER PKWY Total Charge USD S14.25 Rated Weight 15 lbs Carmel IN 46032 STE 100 Delivered Mar 06,2014 LAWRENCEVILLE GA 30043-131020 Prepaid Subtotal USD $14.25 Total FedEx Ground USD $14.25 1070-01-00-0045590-0001-0107987 VOUCHER NO. WARRANT NO. ALLOWED 20 FedEx IN SUM OF $ P.O. Box 94515 Palatine, IL 60094-4515 $14.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2-586-03420 I 43-421.00 I $14.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 19, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/14 I 2-586-03420 I I $14.25 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer