HomeMy WebLinkAbout245119 05/13/15 ,CAq
�i�%" �. CITY OF CARMEL, INDIANA VENDOR: 093000
' ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $********31.17*
sy ?�, CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 245119
���TON�` PALATINE IL 60094-4515 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 5-009-70589 31.17 POSTAGE
° Invoice Number Invoice Date F Account Number Page
5-009-70589 Apr 22,2015 1 of 4
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-F7 AMto 8 PM CST
Sa7AM to6PMCST
Fax: (800)548-3020
Invoice Summary Apr 22,2015 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 19.90
Special Handling Charges 11.27
Total Charges USD $31.17
TOTAL THIS INVOICE USD $31.17
Other discounts may apply.
.n s of surcharges-can be located at-fedex.com
I Invoice Number Invoice Date EAccount Number Page
1 5-009-70589 Apr 22,2015 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.
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e! Please complete all fields in black ink.
..il Requestor Namel- 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 l W/ W/I/ I I I
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aJ P -
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WWW 1 -WWW 1 1 1 1 1 Fax# I I I I I I A WWWW
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Phone
E-mail Address [:]Yes,I want to update arrountcontaGtwith the above information.
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Tracking Number Bill to Account $Amount
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ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
C
o DVC-Declared Value INS- Incorrect Service RSILI- Residential Delivery surcharges please use our web
d IAN- Invalid Acct# OCIF- Grd Pick-up Fee PND-Pwrshp Not Delivered site www.fedox.com or call
e
OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147
Rerate information only (round to nearest inch)
_1C Tracking Number Code $Amount LBS L W H
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WWW WWF I X1 I I X1 I I
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Fed Ex Kinko's
Customer Administrative Services IN SUM OF$
P.O. Box 672085
Dallas, TX 75267-2085
$31.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 5-009-70589 I 43-421.00 I $31.17 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
i
i
Monday, May 11, 2015
Direct r
Title
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 5-009-70589 $31.17
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