HomeMy WebLinkAbout253347 01/15/16 a`� � CITY OF CARMEL, INDIANA VENDOR: 093000
{ ,!• ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $********13.19*
a9� ,_�, CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 253347
y,TON�, PALATINE IL 60094-4515 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 5-272-57318 13.19 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
FEDEX-SHIPPING CHARGES
PO BOX 94515
IN SUM OF $
PALATINE, IL 60094-4515
$13.19
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 5-272-57318 I 43-421.00 I $13.19. 1 hereby certify that the attached invoice(s), or
1115 101 Prior Year
pill(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, January 11, 2016
TerryCrockett, Director
Cost distribution ledger:classification.if;
claim paid motor vehicle highway fund .,
Invoice Number
Invoice Date Account Number Page
5-272-57318 Dec 30,2015 1 of
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
31 1 STAVE NW 31 1 STAVE NW Contact FedEx Revenue Services
CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: : (800)622-1147
M-F 7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Dec 30,2015 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 9.65
Other Handling Charges 3.54
Total Charges USD $13.19
TOTAL THIS INVOICE USD $13.19
Other discounts may apply.
EM.
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Invoice Number invoice Date FAccount Number Page
5-272-57318 Dec 30,2015 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
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Ground-Prepaid
12/18 1 5 9.65 3.54 13.19
Tgta Fedex Ground9
Ground-Prepaid Subtotal $13.19
. ......... ........ ....... ...I --Z.—I .._1 --� 0
.......................... ....... ....... ............... .... ..........
............
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0 #4 :,. ** �* * �.;: W
19
..........
Total This Invoice USD $13.19
1363-01-00-0034290-0001-0070390