Loading...
HomeMy WebLinkAbout233481 6 /11/2014 us C4AM CITY OF CARMEL, INDIANA VENDOR: 00351160 ® i ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $"""*281.14' CARMEL, INDIANA 46032 PO SOX 672085 CHECK NUMBER: 233481 DALLAS TX 75267-2085 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 070400011793 223.14 SPECIAL PROJECTS 1095 4239099 8300050412 58.00 OTHER MISCELLANOUS Page 1 of 1 Your Commercial Account Statement Account Number: 8300050412 FedlzOffice. 1UN - 6 2014 CARMEL CLAY PARKS AND RECREATI Print&Ship Services 1411 E 116TH ST Customer Service: 800.488.3CARMEL, IN 46032-7611 70.5 — cas.webmaster@fedex.com Account Representative: Customer Administrative Svcs Send Billing Inquiries to: FedEx Office Statement Date:June 01,2014 P.O. Box 262682 ACCOUNT Plano,TX 75026-2682 Federal ID Number: 77-0433330 Previous Balance $0.00 Important Message Payments Received $0.00 FedEx Office requires notification of a billing error or dispute within Past Due Balance $0.00 60 days of the invoice date. You are expected to pay the remaining Current Charges $58.00 invoices per the terms and conditions of your account but you do not Total Due $58.00 have to pay any amount in dispute while we are investigating your inquiry.A credit will be issued for any charge determined to be incorrect.If the charge is determined to be valid,a letter of explanation will be sent to you,and you are responsible for payment. Item Number Reference/• • No. Signee Name • - 05/21/14 070400011777 menus Shauna Lewallen $58.00 SUBTOTALS: $58.00 $0.00 TOTAL DUE: $58.00 3 3 Please note that if the balance is not paid in full by 06/30/2014 your account may be assessed a late fee charge of$25.00. Lower the cost of printing,processing and mailing your payments to FedEx Office-send and receive electronically.For more details about online statements,invoicing and payment options,please go to fedex.com/officebillingonline. 931462C(PC2) Important Information About Your FedEx Office Invoiced Account How to Pay Your FedEx Office Invoiced Account 1. Online at fedex.com/officebillingonline 2. Check by phone at 1-800-488-3705 3. Via Mail Via U.S. Postal Service Overnight Address FedEx Office FedEx Office PO Box 672085 Lockbox 841198 Dallas, TX 75267-2085 1950 N. Stemmons Frwy, Ste 5010 Dallas, TX 75207 To ensure prompt payment and accurate payment application,please be sure to enclose the remittance stub if remitting payment in full. FedEx Office Departmental Contact Info Billing Questions Changes to your account Phone: 1.800.488.3705 option 1 Phone: 1.800.488.3705 option 2 Email: cas.webmasterCcDfedex.com Email: ams.accountmaintenancelcDfedex.com FedEx Shipping Account Questions Phone: 1.800.GoFedEx -- Online:www.fedex.com FAQ 1. How are my payments applied? A. Payments Received With the Remittance Stub When the payment amount matches the total amount due on the statement,the balance is paid in full. When the payment does not match the total due on the statement, payments may pay the oldest open charges on the account. B. Payments Received Without the Remittance Stub Payments received without the remittance stub will be applied to the oldest amounts due on the account unless a 12- digit invoice number(s)is provided. 2. What are the terms of my account? Payment is due in full 30 days from the date of the statement. Invoices not paid within terms may be subject to a late fee. "Terms and Conditions"are contained on your FedEx Office Commercial Account Application. 3. Why was a late fee charged to my account? A late fee is assessed when your payment is not received within terms. 4. How can I obtain invoice copies? You can obtain a copy of your invoice(s)at fedex.com/officebillingonline or by calling 1.800.488.3705. Did You Know.....? • Changes in your company name must be submitted in writing on company letterhead. • in the case that a FedEx Office Charge Card is lost or stolen, you must notify us immediately at 1.800,488.3705 option 2. ©2010 Fedex office Print&Ship Services.All rights reserved. Products,services and hours vary by/oCmo/,, �r I 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. 00351160 FedEx Office Terms Customer Administrative Services P.O. Box 672085 Dallas, TX 75267-2085 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/1/14 8300050412 Waterpark concedssions signage xx582 $ 58.00 Total $ 58.00 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. 00351160 FedEx Office Allowed 20 Customer Administrative Services P.O. Box 672085 Dallas, TX 75267-2085 In Sum of$ $ 58.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1095-1 8300050412 4239099 $ 58.00 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 9-Jun 2014 Signature $ 58.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a INVOICE Official Bill of Sale Terms Net 30 Days Please Reference Invoice#Below INVOICE#: 070400011793 Please remit payment to: GTN#: FedEx Office Receipt#: 0704003 Reg: CD13 Page: 1 Customer Administrative Services Account#: 0000386806 Card #: 0000 P.O. Box 672085 Customer#: City Of Carmel Auth User: City Of Carmel Dallas, TX 75267-2085 Reference: 1062-2307/Lentz/Melanie Tax Exempt#: Date: 05/28/14 11:26 AM Co-Worker: Qty/List Disc. Price Amount Questions?Please call: 5 FS OS Poster Package C 800.488.3705 15.25 2.2880 12.962 64.81 5 FS OS Poster Package C 15.25 2.2880 12.962 64.81 5 FS OS Poster Package C 15.25 2.2880 12.962 64.81 1 FedEx Ground 17.67 0.0000 17.670 17.67 1 Standard-24x36 Poster 12.99 1.9500 11.040 11.04 Discount Total $36.27 User/Requestor Information Signee: Melanie Lentz Signee Phone: 317.571.2495 SUBTOTAL $223.14 TAX $0.00 Electronically Reproduced TOTAL $223.14 Copy of Original Thank you for choosing FedEx Office Carmel IN Carmel Dr 317.818.1600 530 E Carmel Dr Visit our website at Carmel, IN 46032-2814 fedex.com 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)) 05/28/14 070400011793 $223.14 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 FedEx Office Customer Administrative Services IN SUM OF $ P. O. Box 672085 Dallas, TX 75267-2085 $223.14 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1203 I 070400011793 I 43-590.00 $223.14 I 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 Monday, June 09,2014 ze_��/-I--. Director, Community Relations/Eco Ic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund