243943 04/08/15'
(9,
CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: S"••*"'73.07•
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 243943
DALLAS TX 75267-2085 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 070400012429 21.50 POSTAGE
1110 4342100 070400012438 51.57 POSTAGE
FecUsz0ffica.,
FedEx Office is your destination
for printing and shipping.
530 E Carmel Dr
Carmel, IN 46032-2814
Tel: (317) 818-1600
3/2/2015 3:19:16 PM EST
Team Member: Laura A.
Account #: XXXXXX6806-0035
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012429
Account #: XXXXXX6806-0035
Authorized User: POLICE
Account: CITY OF CARMEL
Reference: Blaine Mallaber 3175712500
Signee: Blaine Mallaber
Signee Phone: (317) 571-2500
FedEx Std Overnight 1 @ 21 .5000 N
FedEx Tracking #: 807071611415
004544 Reg. Price 21 .50
Regular Total 21 .50
Discounts 0.00
Total 21.50
Sub-Total 21 .50
Tax 0.00
Deposit 0.00
Total .21.50
Invoiced Account 21 .50
Total Tender 21 .50
Change Due 0.00
Total Discounts 0.00
07040031979
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items reflected
on this invoice.
Please remit payment to:
FedEx Office
Customer Administrative Services
P.O, Box 672085
Dallas, TX 75267-2085
Questions? Please call :
1-800-488-3705
FecMzOffice.., 6-
FedEx Office is your destination
for printing and shipping.
I
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
3/5/2015 10:36:24 AM EST
Team Member: Joan R.
Account #: XXXXXX6806-0035
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400012438
Account #: XXXXXX6806-0035
Authorized User: POLICE
Account: CITY OF CARMEL
Reference: THANKS FOR YOUR SERVICE ! ! !
Signee: MR MALLABER
Signee Phone: (317) 571-2500
FedEx Std Overnight 1 @ 21 .5000 N
FedEx Tracking #: 780301374354
004544 Reg, Price 21 .50
Inspect Packaging 1 @ 0.0000 T
004556 Reg, Price 0.00
FedEx Ground 1 @ 22.0700 N
FedEx Tracking #: 780301398042
004552 Reg. Price 22.07
Inspect Packaging 1 @ 0.0000 T
004555 Reg. Price 0.00
FedEx Ground 1 @ 8.0000 N
FedEx Tracking #: 780301414513
004552 Reg. Price 8.00
Inspect Packaging 1 @ 0.0000 T
004555 Reg, Price 0.00
Regular Total 51 .57
Discounts 0.00
Total 51.57
Sub-Total 51 .57
Tax — 0.00
Deposit 0.00
Total 51.57
Invoiced Account 51 .57
Total Tender 51 .57
Change Due 0.00
Total Discounts 0.00
07040032096 .
I am an authorized agent of the company
and my signature authorizes the
company to pay for all items- reflected
on this invoice.
r
Please remit payment to:
FedEx Office
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267-2085
Questions? Please call :
1-800-488-3705
Fe&ImOffice.
530 E CARMEL DR
Carmel , IN 46032
Location: MZZK -
Device ID: MZZK-POS2 _
Employee: 2623020
Transaction: 850121203675 -
STANDARD OVERNIGHT
807071611415 0.20 lb (S)
Scheduled Delivery Date 03/03/2015
See CAS Invoice
M = Ueight entered manually
S = 0eight read from scale
T = Taxable item
Subject to additional charges. See FedEx Seruice Guide
at fedex.com for details. All merchandise sales final.
Visit us at: fedex.com
Or call 1 .800.GoFedEx
1 .800,463.3339
March 2, 2015 3:18:17 PM
********** WE LISTEN **********
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f_e_dex.com1welisten or 800-398-0242
Redemption Code: _ _
*** Thank you ***
I
r. .
Ndkz0ffice.
Address: 530 E CARMEL DR
CARMEL
IN 46032
Location: MZZK
Device ID: -BTCO2
Transaction: 850111772500
FedEx Standard Overnight
780301374354 0.1 LB (S) ***
Declared Value 0
FedEx Ground
780301398042 22.8 LB (S)
Declared Value 0
FedEx Ground
780301414513 1 .4 LB (S) *
Declared Value 0
* See CAS Invoice
M = Weight entered manually
S = Weight read from scale I
T = Taxable item
Terms and Conditions apply. See
fedex.com/his/seruice-guide for details.
Visit us at: fedex.com
Or call 1 .800.GoFedEx
1 .800.463.3339
March 5, 2015 10:32:36 AM
**** *** * WE LISTEN *** ******
Tell us how we're doing
& receive a discount on your next order!
f_edex.com welist_en or 800-398-0242
Redemption Code:
** Thank you *$
FedE�OfficetM
Address: 530 E CARMEL DR
CARMEL
IN 46032
Location: MZZK
Device ID: -BTCO2
Transaction: 850111772500
Sender Address: ---------�------
Blane Mallaber
Carmel Police Dept.
3 CIVIC SQ
CARMEL, IN 46032-2584
3175712500
Recipient Address:
Laura Heisler
St. Petersburg College
3200 34TH ST S
Center for Public Safety Innovation
SAINT PETERSBURG, FL 33711-3829
0000000000
Pricing option:
STANDARD RATE
Package Information:
YOUR-PACKAGING
18 x 12 x 10
Payment Type:
CASH
Total Declared Value:
0
FedEx Ground
22.8 LB (S) 22.07
By.reuieuine and initialing the Shipnent Sunnary
information, you agree to the FedEx terns of
shipping in the applicable FedEx Seruice Guide
auailable on fedex.con and that this shipnent
does not contain Dangerous Goods, Hazardous
Materials or other prohibited items.
Visit us at: fedex.com
Or call 1 .800.GoFedEx
1 ,800.463.3339
March 5, 2015 10:27:42 AM
FedUziOfficeW
Address: 530 E CARMEL DR
CARMEL
IN 46032
Location: MZZK
Device ID: -BTCO2
Transaction: B50111772500
Sender Address:---i---- _---
Blane Mallaber
Carmel Police Dept,
3 CIVIC SQ
CARMEL, IN 46032-2584
3175712500
Recipient Address:
Phil Rinehart
RMA#0000058
2717 W FERGUSON RD
FORT WAYNE, IN 46809-3202
2604782500
Pricing option:
STANDARD RATE
Package Information:
YOUR_PACKAGING
11 x 6 x 5
Payment Type:
CASH
Total Declared Value:
0
FedEx Ground
1 .4 LB (S) 8.00
By reviewing and initialing the Shipment Summary
information, you agree to the FedEx terms of
'shipping it the applicable NO Service Guide
available on fedex.con and that this shipment
does not contain Dangerous Goods, Hazardous
Materials or other prohibited items.
Visit us at: fedex.com
Or call 1 .800.GoFedEx
1 .800.463.3339
March 5, 2015 10:30:36 AM
, 3
FedLLKOfficew
Address: 530 E CARMEL DR
CARMEL
IN 46032
Location: MZZK
Device ID: -BTCO2
Transaction:
Sender Address:
Blane Mallaber
Carmel Police Dept.
3 CIVIC SQ
CARMEL, IN 46032-2584
3175712500
Recipient Address:
Abdul 'Ghaniwala
Chicago Motors Inc
2553 .W CHICAGO AVE
CHICAGO, IL 60622-4516
_ . 7732356500
Pricing option:
ONE RATE
Package Information:
FEDEX_ENVELOPE
Payment Type:
CASH
Total Declared Value:
0
FedEx Standard Overnight
0,1 LB (S) 21 .50
By reviewing and initialing the Shipment Summary
information, you agree to the FedEx terms of
shipping in the applicable FedEx service Guide
available an fedex.coii and that this shipment
does not contain Dangerous Goods, Hazardous
Materials or other prohibited items.
Visit us at: fedex.com
Or call 1 .800.—& dEx
1.800.463.3339
March 5, 2015 10:23:17 AM
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Rev.Date 1/12•Part 1167002•(92012 FedEx-PRINTED IN USA SRF
Terms and Conditions Summary
w For the current FedEx Service Guide,which contains the complete Terms and Conditions,go to fedex.com.
Definitions On this Airbill,"we,""our,""us,"and"FedEx' •We won't be liable; Filing A Claim YOU MUST MAKE ALL CLAIMS•IN WRITING
refer to Federal Express Corporation,its employees,and agents. —for your acts or omissions,including but not limited to or online at fedex.com and notify us of your clairri within strict
"You"and"your"refer to the sender,its employees,and agents. improper or insufficient packing,securing,marking,.or time limits set out in the,current FedEx Service Guide,
Agreement To Terms By giving us your package to deliver, addressing,or those ofthe recipient or anyone,else with Yodmay call our'Customer Service'department at' .
you agree to all the terms on this Airbill and in the current an interest in the package. 1.800.GoFedEx 1.800.463.3339 to report a claim;however,
FedEx Service Guide,which is available at fedex.com or at a —if you or the recipient violates any of the terms of you.must still file a timely written claim.We aren't obligated
FedEx location.You also agree to those terms on behalf of any our Agreement. to act on ono claim until you have paid"a ll-transportation
third party with an interest in tfie package.If there is a conflict charges,anlycu mayt deduct the amount of your-claim
between the current FedEx Service.Guide and this Airbill,the —for loss of or,damage to shipments of prohibited items, from those charges.
current FedEx Service Guide will control.No one is authorized to —for loss,damage,or delay caused by events we cannot If the rdcipierit accepts your package without noting any
change the teens of our Agreement. control,including but not limited to acts of God,perils of damage on the delivery record,we will assume the package
Responsibility For Packaging And Completing.Airbill the air,weather conditions,acts of public eriemies,war, was delivered in good condition.For us to process your claim,
You are responsible for adequately packaging your goods and strikes,civil commotions,or acts of public authorities. you must make the original shipping cartons and packing'
properly filling out this Airbill.If you omit the number of with actual or apparent authority. available for inspection.
packages and/or weight per package,Our billing will be based Declared Value Limits Right To Inspect We may,at our option,open and inspect
• on cur best estimate of the number of packages we received •The maximum declared value allowed for a FedEx Envelope or your packages before or after you give them to us to deliver,
and/or an estimated"default"weight per package as pedEx Pak shi mentis US$500. '
determined by us. p I Right Of Rejection We reserve the righxto'reject a
Responsibility For Payment Even if you give us different •For other shipments,the maximum declared value,allowed is shipment when such shipment would be likely to cause
payment instructions,you will always be primarily responsible for US$50;000 per package,unless your package contains items delay or damage to other shipments,equipment,or
all delivery costs,as well as any cost we incur in either returning of extraordinary value,in which case the maximum declared 1 personnel or if the shipment is prohibited',by law;or if the
value allowed is US$1,000 per package. shipment would violate any terms of cur Airbill or'the current
your package to you or warehousing it pending disposition. Se
•hams of extraordinary value include shipments containing FedEx., nice Guide.
Limitations On Our Liability And Liabilities
Not Assumed such items as artwork,jewelry,furs,precious metals,nego- C.O.D.Services�: C:O.D.SERVICE ISNOT AVAILABLE WITH
•Unless a higher value is declared and paid for,our liability for tiable instruments,and other items listed in the current FedEx THIS AIRBILL.If C.O.D.Service is required,please use a FedEx
each package is limited to US$100.You may pay an additional Service Guide. C.O.D.Airbill.
charge for each additional US$100 of declared value.The •You may send more than one package on this Airbill and fill Air Transportation Tax Included A federal excise
declared value does not constitute,nor do we provide,cargo in the total declared value for all packages,not to exceed tax when required by the Internal Revenue Code on the air
• liability insurance, the US$500,US$1,000,or USk,000 per package limit transportation portion of this service,if any,is paid by'us.
• described above.(Example:5 packages can have a total Mone Back Guarantee In the event of unt ntel delivery,
In any event,the will not be liable for any damage,whether y' Y N.
direct,incidental,special,or consequential,in excess of the declared value of up to USS250,000.)In that case,odr,liability. FedEx will,at your request and with some limitations,refund
declared value of s shipment,whether ti not FedEx had is limited to the actual value of the package(s)lost or damaged, or credit all transportation charges.See the current FedEx
• knowledge that such damages might be incurred,including but may not la red v the maximum allowable declared value(s)e Service Guide for more information.
but not limited to loss of income or profits. the total declared value,whichever e less.You are responsible
for proving the actual loss or damage.
• Part 1670011167002•Ral Date 1112
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services
IN SUM OF$
P.O. Box 672085
Dallas, TX 75267-2085
$73.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I herebycertifythat the attached invoices or
1110 070400012429 43-421.00 $21.50 ( )'
bill(s) is (are)true and correct and that the
1110 070400012438 43-421.00 $51.57
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd' , April 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
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
j
Date Number (or note attached invoice(s)or bill(s))
03/02/15 070400012429 shipping charges $21.50
03/05/15 070400012438 shipping charges $51.57
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