HomeMy WebLinkAbout237830 10/08/14 1 44q
a`u "'� CITY OF CARMEL, INDIANA VENDOR: 093000
i; d i. ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $«««««**«12 85*
�; CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 237830
9M�roN.�o. PALATINE IL 60094-4515 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 2-798-25146 12.85 POSTAGE
" Invoice Number Invoice Date Account Number Page
9
2-798-25146 Oct 01 2014
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
Contact FedEx Revenue Services
31 1 ST AVE NW 31 1 ST AVE NW Phone: (800)622-1147
CARMEL IN 46032-1715 CARMEL IN 46032-1715 M-F 7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Oct 01,2014 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 9.06
Other Handling Charges 3.79
Total Charges USD $12.85
TOTAL THIS INVOICE USD $12.85
Other discounts may apply.
_ __ _ ___Detailed descrip.tions_of surcharges can_be located atfedex.com
Invoice Number . Invoice Date Account Number Page
2-798-25146 Oct 01,'2014 z of 4
Adjustment,Request -
Fax to (800) 548-3020
Use this form to fax requests for adjustments due to'the reasons indicated below. Requests for adjustments
due to other reasons,including service failures,should be submitted by going to vwwv.fedex.com or calling.
800.622.1147. Please use multiple forms for additional requests.
.. . ...... _.
Please complete all fields in black ink. -
Re uestor Name I I I I I I I I I I I I I I I I I I I I - I I I I I. I I Date
Phone WWW -I I I I =I I I I I Fax# I I I I -WWW -WWWW
E-mail Address Dyes,I wantto update account contact with the above information.
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Tracking Number Bill to Account `$Amount
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II -II111111I111111 IIII ► IIIII IIIIII• III
$ IIIIIIIIIIIIIIII ` II ( IIIIIII IIIIII• III
c ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
0 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 VI/ H
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 IWWW WWJ x WIWW x I
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° Invoice Number Invoice Date Account Number Page
2-798-25146 0 ct 01 2014 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
Rated'
1l1►et t Trarrsportaa nth�r H�tdlmg Ret C#tgf ax
[late Shi nerds...:: lls CIS es mar es credits/Otlier fetal Ctear es
Ground-Prepaid
09/23 1 5 9.06 3.79 12.85
Ground-Prepaid Subtotal $12.85
Tatat Fedtc GrQutR.
A6 $3:79
X2,85
Total This Invoice USD $12.85
1273-01-00-0038774-0001-0090183
Invoice Number j Invoice Date FAccount
4 of 4
FedEx Ground Prepaid Detail (Original)
Pldcup'[l�te:Sep 23,201t1st Rei�.e��[3 Alli Star+nry P[ #
Tracking ID 771230113920 Sender Recipient Transportation Charge 9.06
Service Type Ppd,Domestic Greg Bedell AXIS RMA#123358 Fuel Surcharge 0.79
Zone 04 Carmel Clay Communications Can 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 $12.85
Rated Weight 5lbs Carmel IN 46032 STE 100
Delivered Sep 25,2014 LAWRENCEVILLE GA 30043-135825
Prepaid Subtotal USD $12.85
Total FedEx Ground- USD $12.85
1273-01-00-0038774-0001-0090183
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx
i IN SUM OF$
P.O. Box 94515
Palatine, IL 60094-4515
$12.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2-798-25146 I 43-421.00 $12.85
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, October 06, 2014
Ir t
I
o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' I
l9
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))
10/01/14 2-798-25146 $12.85
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