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HomeMy WebLinkAbout255477 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 r 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