HomeMy WebLinkAbout234842 07/16/14 4�y!..F�gy
�>, � CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES
CHECK AMOUNT: $*********9.71*
,a CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 234842
9Mi�tiii.Go. PALATINE IL 60094-4515 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 270392180 9.71 REPAIR PARTS
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° I Invoice Number Invoice Date Account Number Page
2-703-92180 Jul 02 2014 11 1 of 4
FedEx TaxID: 71-0427007
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-F7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Jul 02,2014 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 7.30
Other Handling Charges 2.70
Performance Pricing Discount -0.29
Total Charges USD $9.71
TOTAL THIS'INVOICE - USD $9.71
You saved$0.29 in discounts this period! JUL - 7 2014
Other discounts may apply. BY:
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Detailed descriptions of surcharges can be located atfedex.com
Invoice Number Invoice Date Account Number Page
2-703-92180 Ju 102 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.
Re uestor 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 W/ W/ W
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6 Phone I I I I -I I I I -l I I I I Fax#
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1 E-mail Address ❑Yes,I wantto update.accountcontactwith the above information.
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c 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
OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147
Rerate information only (round to nearest inch)
! Tracking Number Code $Amount LBS L W H
Mill
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Invoice Number Invoice Date Account Number Page
2-703-92180 Ju 102 2014 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
Rated
INetght , rar partatton tither R diu g Rei GhgfTax
Date Sh teems lbs:.;" Charges': Char es Gcedtt�lOther i3rsGouuts Total charges;
Ground-Bill Third Party
06/26 1 2 7.30 2.70 -0.29 9.71
Ground Bill Third Parry Subtotal $9.71
Tafeledr x Grouml....:. ....... .: _ t...' 2. .. $T 3D ,_ Sz.Xo:
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Total This Invoice USD $9.71
1182-01-00-0037007-0001-0087024
Invoice Number Invoice Da=te EAccount
4 of 4
FedEx Ground Bill Third Party Detail.(Original) . I :
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Tracking ID 780009486504 Sender Recipient Transportation Charge 7.30
Service Type Bill 3rd Party,Dom KINKO'S/GD NONACCT BRCDILOC JOHNSON HEALTH TECH NA Fuel Surcharge 0.63
Zone 03 530 E CARMEL DR 1600 LANDMARK DR Performance Pricing -0.29
Packages I CARMEL IN 46032-2814 COTTAGE GROVE WI 53527-8967 DAS Comm 2.07
Actual Weight 1.1 lbs Total Charge USD $9.71
Rated Weight 2lbs
Delivered Jun 27,2014
Bill Third Party Subtotal USD . $9.71
Total FedEx Ground USD . $9.71
1182-01-00-0037007-0001-0087024
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
7/2/14 270392180 Return of Remote controls xx772 $ 9.71
Total $ 9.71
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$
$ 9.71
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ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 270392180 4237000 $ 9.71 1 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
j which charge is made were ordered and
i
received except
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I
I
10-Jul 2014
i
Signature
$ 9.71 Accounts Payable Coordinator
Cost distribution ledger classification if + Title
claim paid motor vehicle highway fund
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