255477 02/19/16 0/ \ CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX
;i. CHECK AMOUNT: $*********8.84*
s� a� CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 255477
9M�l iON/; PALATINE IL 60094-4515 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 531554947 8.84 OFFICE SUPPLIES
Voucher No. Warrant No.
093000 FedEx Allowed 20
P.O. Box 94515
Palatine, IL 60094-4515
In Sum of$
$ 8.84
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 531554947 4230200 $ 8.84 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
February 10, 2016
t.PJ1J
Signature
$ 8.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Fed&"r t ==lnvo ce;Nuinber s I�0 ,
Account Number Page
r-.�,� 1 of 4
5 31�55494T,'
—� � FedExTax ID: 71-0427007
Billing Address: Shipping Address:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION Invoice Questions?
1411 E 116TH ST 1411 E 116TH ST Contact FedEx Revenue Services
CARMEL IN 46032-7611 CARMEL IN 46032-7611 Phone: (800)622-1147
M-F 7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Feb 10,2016 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 8.88
Other Handling Charges 0.32
Performance Pricing Discount -0.36
Total Charges USD $8.84
-TOTAL THISS-INVOICiE USD . - _ 8 04 -:; _ rEC EIVED
You saved$0.36 in discounts this period! r EB i 20�6
Other discounts may apply. BY:
FedE- xa
[—invoice Number Invoice Date Account Number Page
5-315-54947 Feb 10,2016 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
l
BtBtl zs,y ,." 'uk7 as .t ,` +. - `' 3,
Wetgltty TranspQrt�tIOR k hOther Handling �W �yaX _ s y'
� liet4
Gxh , es =Credits/Other_ Q�scgiitt fiiital'.Char es
Char es ,, �
Ground-Bill Third Party
02/04 1 5 8.88 0.32 -0.36 8.84
Ground-Bill Third Party Subtotal $8.84
Total.FedEx;'°GrouNEW— ; , 1 5 �KENN
Total This Invoice USD $8.84
I .
FedEI -xi
6 Invoice Number Finvoice Date Account Number Page
5-315-54947 Feb 10 2016 4of4
FedEx Ground Bill Third Party Detail (Original)
UW.,
04201� -�� `= r � ��� ��calculated your charges based on a dimensional weight of 5 0 Ibs,12'x 11°x 6',using a dimensional factor of 166.
Tracking 10 782309288557 Sender Recipient Transportation Charge 8.88
Service Type Bill 3rd Party,Dom Eric Mehl ATTN:GREG BLAIR Fuel Surcharge 0.32
Zone 03 Eric Mehl SOURCE,INC Performance Pricing -0.36
Packages 1 1235 Central Park Or E 3890 OAKWOOD AVE Total Charge USD $8.84
Actual Weight 3.8 lbs Carmel IN 46032 AUSTINTOWN OH 44515-303390
Rated Weight 5lbs
Delivered Feb 05,2016
Bill Third Party Subtotal USD $8.84
Total FedEx Ground USD $8.84