HomeMy WebLinkAbout253867 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES
® '. CHECK AMOUNT: $*******207.18*
:' /?�; CARMEL, INDIANA 46032 PO BOX 10306 CHECK NUMBER: 253867
y,�oN�, DEPT CH CHECK DATE: 01/26/16
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PALATINE IL 60055-0306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 3149110020 207.18 POSTAGE
UEST PAGE 1 OF 1
FecFx® ORIGINAL INVOICE Freight Bill Number 3149110020
Freight FXFE ECONOMY Ship Date/Invoice Date 12/17/2015/01/08/2016
Sendpaymentto:DEPT CH PO BOX 10306 PALAT/NEIL 60055-0306 Bill of Lading Number
DirectBilling Inquiries to 2200 Forward Dr Harrison AR 72602-0840 P.O.Number 00776672
EMAIL customersolutions@fedex.com WEBSITEwww.fedex.com Shipper Reference Number
PHONE870.741.9000 FAX 870.355.4354 TOLL-FHEE866.393.4585 I/L PRO Number
Shipper Terms COLLECT
KIESLER POLICE SUPPLY Origin/Destination LOU/IND
2802 SABLE MILL RD Total Amount Due 207.18
JEFFERSONVILLE IN 47130 Payment Due Date 01/23/2016
Consignee Bill To/Payment Due From Account# 185881040
CARMEL POLICE DEPT CARMEL COMMUNICATION
3 CIVIC SO 3 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
TOTALCHARGES
51 CARTRIDGES,SMALL ARMS 1,906 085
CAFE SHIP MANAGER
-FXF 50101/05/15 LS 01035
INVOICING UPDATE
0000064 CUBIC FEET
0000094 DEFICIT WT=LOWER CHARGES 94
D I M S:0001 H UO 048.0'XO48.0'XO48.0'
020718 :INSIDE DELIVERY COLLECT 207.18
0011800 LTD ACCESS DELIVERY CHARGE
144909-9000-FXF-24
RATED AS...... 2,000
--------Invoicing Summary--------
Original Invoice Amount 207.18
Less Amount Paid
Less Freight Bill Adjustments
51 Totals/Amount Due by(01/23/2016) 1,906 207.18
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))
01/20/16 3149110020 Shipping Charges $207.18
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
FEDEX-SHIPPING CHARGES ALLOWED 2C
PO BOX 10306 IN SUM OF$
DEPT CH
PALATINE, IL 60055-0306
$207.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Members
I
1110 3149110020 I 43-421.00 I $207.18 1 hereby certify that the attached invoice(s), or
101
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
Thursday, January 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund