244916 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 093000
.jg r CHECK AMOUNT: $"`*`*`*30.68*
ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES
?� CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 244916
PALATINE IL 60094-4515 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 500209390 18.74 OTHER EXPENSES
1115 4342100 500884755 11.94 POSTAGE
Felculzo
Invoice Number Invoice Date Account Number. Page
5-002-09390 Apt 152015 1 1of4
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CITY OF.CARMEUMAYOR'S OFC CITY OF CARMEL Invoice Questions?
SHARON KIBBE 1 CIVIC SQ Contact FedEx Revenue Services
1 CIVIC SQ CARMEL IN 46032-2584 Phone: (800)622-1147
CARMEL IN 46032-2584. M-F 7 AMto 8 PM CST.Sa 7 AM. to 6 PM CST
Fax: (800)548-3020
Invoice Summary Apr 15,2015 Internet: wvvw.fedex.com
FedEx Ground Services
Transportation Charges 7.24._
Other Handling Charges 11.50
Total Charges USD $18.74
TOTAL THIS INVOICE USD $18.74
Other discounts may apply.
Detailed descriptions of surchar es can be located atfedex com
------------------------------------------------------------------ -------------------------p--------------------- --- ------ ----------------- ------------------------------------------------------- -----------------------
Invoice Number Invoice Date Account Number Page
5-002-09390 Apr 152015 2of4
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.
1161 Please complete all fields in black ink.
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iiiRM Phone WWW -I I I I I I I I I Fax#
E-mail Address ❑Yes,I wantto update account contactwith the above information.
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e IAN- Invalid Acct# OCF- Gird Pick-up Fee PND- Pwrshp Not Delivered site www.fedex.com or call
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VOUCHER # 155399 WARRANT # ALLOWED
93000
IN SUM OF $
FEDEX
PO BOX 94515
PALATINE, IL 60094
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
500209390 01-7362-05 $18.74
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Cost distribution ledger classification if it
claim paid under vehicle highway fund
4�
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
93000
FEDEX ; Purchase Order No.
PO BOX 94515 Terms
PALATINE, IL 60094 Due Date 4/28/2015
Invoice Invoice Description
Date Number (or note attached iiivoice(s) or bill(s)) Amount
4/28/2015 500209390 $18.74
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
Date Officer
FW1K
Invoice Number Invoice Date F Account Number Page
9
5-008-84755 Apr 22,2015 1 of 4
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
Contact FedEx Revenue Services
31 1 ST AVE NW 31 1 ST AVE NW
CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: (800)622-1147M-F 7 AM to 8 PM CST
Sa7AM to6PMCST
Fax: (800)548-3020
Invoice Summary Apr 22,2015 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 8.42
Other Handling Charges 3.52
Total Charges USO $11.94
TOTAL THIS INVOICE USD $11.94
Other discounts may apply.
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Invoice Number Invoice Date FAccount Number Page
5-008-84755 Apr 22,2015 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.
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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
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Invoice Number Invoice Date Number Page
5-008-84755 Apr 22 2015 3 of 4 -
FedEx Ground Shipment Summary By Payor Type
WE Ground Shipments(Ongmal)
Rated::
i eight Transpartatiun Qfher tiandhng Ret Chit/Tax
A.Efate phi merits lbs Ahar es ghat es Cretltt�Ottr�r ;;Total Char es
Ground-Prepaid
04/09 1 2 8.42 3.52 11.94
Ground-Prepaid Subtotal $11.94
Total; edEx Grouad 2: X92 $352P.
It 94
Total This Invoice USD $11.94
1111-01-00-0033424-0001-0078403
Invoice Number Invoice Date Account Number Page
5-008-84755 Apr 22 2015 4 of 4
FedEx Ground Prepaid Detail (Original)
Prckup Date:Apr Q9,2r7T 5Gust Ref QQ4Q8GC03Q64 #
PaytrhIJ�pB1 :hep[#':;::
• We calculated your charges based on a dimensional weight of 2.0 lbs,8'x6'x6',using a dimensional factor of 166.
Tracking ID 773319835740 Sender Recipient Transportation Charge 8.42
Service Type Ppd,Domestic Greg Bedell AXIS RMA#137878 NDOC P/U-Auto Comm 3.00
Zone 04 Carmel Clay Communications Cen AXIS COMMUNICATIONS NORTH AM Fuel Surcharge 0.52
Packages 1 31 1st Ave.N.W. 2420 TECH CENTER PKWY Total Charge USD $11.94
Actual Weight 1.2 lbs Carmel IN 46032- STE 100
Rated Weight 2 lbs LAWRENCEVILLE GA 30043-135825
Delivered Apr 13,2015
Prepaid Subtotal USD $11.94
- Total FedEx Ground -USD $11.94
1111-01-00-0033424-0001.0078403
VOUCHER NO. WARRANT NO.
ALLOWED 20
FEDEX-SHIPPING CHARGES
PO BOX 94515
IN SUM OF$
PALATINE IL 60094-4515
e,
$11.94
ON ACCOUNT OF APPROPRIATION FOR
Communications
�I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
--r
1115 5-008-84755 43-421.00 $11.94
I hereby certify that the attached invoice(s), or
I I
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
Friday, May 01, 2015
///Terry Crockett, Director
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))
04/22/15 5-008-84755 $11.94
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