HomeMy WebLinkAbout253866 01/26/16 Q
CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********51.68*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 253866
PALATINE IL 50094-4515 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 528663431 51.68 POSTAGE
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Invoice Number Invoice DateF
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FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL Invoice Questions?
SHARON KIBBE 1 CIVIC SO. Contact FedEx Revenue Services
1 CIVIC SO. CARMEL IN 46032-2584 Phone: (800)622-1147
CARMEL IN 46032-2584 M-F7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Jan 13,2016 Internet. www.fedex.com
FedEx Express Services
Transportation Charges 42.54
Special Handling Charges 9.14
Total Charges USD $51.68
TOTAL THIS INVOICE USD $51.68
Other discounts may apply.
Invoice Number Invoice Date F—Account Number Page
5-286-63431 Jan 13, 2016 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.
Requestor Name I Date I
ali Phone Fax#
I�P�l
E-mail Address E]Yes,I wantto update account contact with the above information.
............
...........
............
Tracking Number Bill to Account $Amount
J. I I I
J
.........
.. ... ....
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M111 M
ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
C
0 DVC- Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web
d IAN- Invalid Acct# OCF- Gird Pick-up Fee PND- Pwrshp Not Delivered site www.fedex.com or call
e
OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147
Rerate information only (round to nearest inch)
Tracking Number Code $Amount
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/22/16 5-286-63431 $51.68
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20_
FEDEX-SHIPPING CHARGES
PO BOX 10306 IN SUM OF$
DEPT CH
PALATINE, IL 60055-0306
$51.68
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#I Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
5-286-63431 43- 21.00 $51.68
1192 101 11 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, January 25, 2016
V
Cost distribution ledger classification if
claim paid motor vehicle highway fund