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Home My WebLink About232501 05/13/14 i CITY OF CARMEL, INDIANA VENDOR: 093000 ® ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $**....***7.36* s ?� CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 232501 PALATINE IL 60094-4515 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 263094482 7.36 POSTAGE Invoice Number Invoice Date Account Number Page g 2-630-94482 Apr 23, 2014 1 o14 APR 2 2014 FedEx Tax ID: 71-0427007 BY: _ Billing Address: +�- Shipping Address: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS& RECREATION Invoice Questions? 1411 E 116TH ST 1411 E 116TH ST Contact FedEx Revenue Services CARMEL IN 46032-7611 CARMEL IN 46032-7611 Phone: (800)622-1147 M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Apr 23,2014 Internet: www.fedex.com FedEx Ground Services Transportation Charges 7.17 Other Handling Charges 0.48 Performance Pricing Discount -0.29 Total Charges USD $7.36 TOTAL THIS INVOICE USD $7.36 You saved$0.29 in discounts this period! Other discounts may apply. � Y ` 432-F. &4 b 1agl- q-34,-�-Iov Detailed descriptions of surcharges can be located atfedex.com Invoice Number Invoice Date : Account:Number. Page 2-630-94482 Apr 23, 2014 11 2 of 4 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. Please complete all fields in black ink. In 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/ W/ W ;t a Phone WWW -WWW - I I I I I Fax# c t> E-mail Address Yes,I wantto update account contactwith the above information. R Tracking Number Bill to Account $Amount e:>IIIIIIIIIIIIIIII LIIIIIIIII IIIIII• I bIIIIIIIIIIIIIIII LIIIIIIIII IIIIII• W ( IIIIIIIIIIIIIIII LIIIIIIIII IIIIII• W 1IIIIIIIIIIIIIIII llllllllll IIIIII• W sIIIIIIIIIIIIIIII llllllllll 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 e IAN- Invalid Acct# OCF- Grd 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 dWWI I Ix I I I I xWWW IIIIIIIIIIIIIIIIIIIIIIIIII• IIIWWIIIIx1II xWWW t` I I I I I I I I I I I I I I I I I I I J ( I I I I I• W I I I II I I Ix I I I 1 X1 I I I s I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1• W I I I II I I Ix I I I i X1I 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 I I I II I IX1 I I 1X1 I I Invoice Number Invoice Date —Account Number Page 2-630-94482 Apr 23, 2014 1 of 4 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments(Original) Rated MY$11M. .......... ' - . ... WOURTeanstton*N �Other an' .R:e!:I Cha ax Zate-shpmeift Charges._ Credttsl0tler bi M�IS GOLMds:_7atal Charges Ground-Bill Third Party 04/10 1 1 7.17 0.48 -0.29 7.36 Ground-Bill Third Party Subtotal $7.36 :Tota:fFedEx d . ............ Total This Invoice USD $7.36 1112-01-00-0035585-0001-0084460 Invoice Number Invoice Date Account Number Page 2-630-94482 Apr 23, 2014 4of4 FedEx Ground Bill Third Party Detail (Original) Pickup Date:Apr 10;2014 oust.Ref..N0°REFERENCE INFORMATION P.O.#: . Payor Third Party Tracking ID 448 062910025692 Sender Recipient Transportation Charge 7.17 Service Type Bill 3rd Parry,Dom Kurtis INTERNATIONAL BAR CODE Performance Pricing -0.29 Zone 05 Carmel Clay Parks 160 OAK ST Fuel Surcharge 0.48 Packages 1 1235 central park dr GLASTONBURY CT 06033-239999 Total Charge USD $7.36 Actual Weight 0.9 lbs Carmel IN 46032 Rated Weight 1 lbs Delivered Apr 14,2014 Bill Third Party Subtotal USD $7.36 Total FedEx Ground USD $7.36 1112-01-00-0035585-0001-0084460 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 093000 FedEx Terms P.O. Box 94515 Palatine, IL 60094-4515 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/23/14 263094482 Shipping xx432 $ 7.36 - I Total $ 7.36 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 Voucher No. Warrant No. 093000 FedEx Allowed 20 P.O. Box 94515 Palatine, IL 60094-4515 In Sum of$ $ 7.36 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 263094482 4342100 $ 7.36 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 8-May 2014 Signature $ 7.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund