HomeMy WebLinkAbout232788 05/21/14 o'%`u 4�p°� CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $"'"""""14.58`
s. CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 232788
'+ry�TON�°' PALATINE IL 60094-4515 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 263840596 14.58 POSTAGE
Invoice Number Invoice,Date
1of4
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
3Contact FedEx Revenue Services
1 1 ST AVE NW 31 1 ST AVE NW
CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: 622-to
M-F 8
-F 7 AM8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Apr 30,2014 Internet: vuvuw.fedex.com
FedEx Ground Services
Transportation Charges 10.63
Other Handling Charges 3.95
TotalCharges USD $14.58
TOTAL THIS-INVOICE USD $14.58
Other discounts may apply.
_-Detailed descriptions of surcharges can be located atfedex.com
Invoice Number _ linvPage
oice Date Account Number
2-638-40596 Apr 30 2014 2o14
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.
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ADR'-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
o DVC-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
-M11111 OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147
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Invoice Number Invoice Date Account Number - Page
2-638-40596 Apr 30 2014 3of4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)............:_........__...............-
Rated _
1!I/er Tra10
rp�rttr Ierl( nd4ng >Chg/Tc
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hip �t ibs Charges t tANN Cretlrts/nth r fintal G rges
Ground-Prepaid
04/23 1 17 10.63 3.95 14.58
Ground-Prepaid Subtotal $14.58
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1 :`. Ifi3 S SSB;
-Total This Invoice USD $14.58
1119-01-00-0025755-0001-0056776
F . Invoice Number Invoice Date Account Number Page
2-638-40596 Apr 30 2014 4of4
FedEx Ground Prepaid Detail (original)
Ptt;cup late Apr23,244 rust Rif LaveftrWay
PayerIh
�pper,; .: apt#
Tracking ID 798619628686 Sender Recipient Transportation Charge 10.63
Service Type Ppd,Domestic Greg Bedell AXIS RMA#101681 Fuel Surcharge 0.95
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 $14.58
Actual Weight 16.9 lbs Carmel IN 46032 STE 100
Rated Weight 17lbs LAWRENCEVILLE GA 30043-131020
Delivered Apr 25,2014
Prepaid Subtotal.. USD $14.58
Total FedEx Ground USD $14.58
11.19-01-00-0025755-0001-0056776
VOUCHER NO. WARRANT NO.
I ALLOWED 20
FedEx
IN SUM OF$
P.O. Box 94515
I
Palatine, IL 60094-4515 ;
$14.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2-638-40596 I 43-421.00 I $14.58 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
Thursday, May 15, 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))
04/30/14 2-638-40596 $14.58
I 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