The URL can be used to link to this page

Home My WebLink About255589 02/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 093000 ONE CIVIC SQUARE FEDEX CHECKAMOUNT: $*******102.54* CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 255589 PALATINE IL 60094-4515 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 532318786 102.54 BUILDING MATERIAL I Voucher No. Warrant No. 093000 FedEx Allowed 20 P.O. Box 94515 Palatine, IL 60094-4515 i In Sum of$ i $ 102.54 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 532318786 4235000 $ 102.54 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 February 17, 2016 1 Signature $ 102.54 Accounts Payable Coordinator Cost distribution ledger classification if j Title claim paid motor vehicle highway fund i I I Fedr=r,, t Invoice Number Invoice Date Account Number Page 5-323-18786 Feb 17,2016 1 of 5 FedEx TaxID: 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-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Feb 17,2016 Internet: www.fedex.com FedEx Ground Services Transportation Charges 70.50 Other Handling Charges 34.86 Performance Pricing Discount -2.82 F71,"V: �" aTotal Charges USD $102.54TOTAL THIS INVOICE USD' $102.54 FEB 7 2016i You saved$2.82 in discounts this period! Other discounts may apply. FedI Invoice Number Invoice Date Account Number Page 5-323-18786 Feb 17 2016 1 2of5 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 I I I I I I I I I I I I I I I I I I I I I I I I I I I Date I a' Phone WWW -WWW -I I I I I Fax# WWW -WWW -I I I I I c` E-mail Address ❑Yes,I wantto update account contact with the above information. n Tracking Number Bill to Account $Amount ellllllllllllllll ( IIIIIIIII 111111 W b' Illlllllllllllll IIIIIIIIII 1111LJ W ,�=, 1111111111111111 IIIIIIIIII IIIIIIIII � IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII s- 1111111111111111 IIIIIIIIII 111111 W o x n. :`r r .'M fc r i �6eNO ,.v xyi ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other C DVC-Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web aIAN- Invalid Acct# OCF- Grd Pick-up Fee PND-Pwrshp Not Delivered site www.fedex.com or call OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) Tracking Number Code $Amount LBS L W H r IIIIIIIIIIIIIIIIIIIIIIIIII W IIIIIIIIXIIIIXIIII I I I I I I I I I I I I I I I I I I I I I I I I I I W ( I I I I ( I I x LWJ x I I I I tIIIIIIIIIIIIIIIIIIIIIIIIII W IIIIIIIIxIIIIxIIII I I I I I I I I I I I I I I I I I I I I I I I I I I W ( I I II I I IxI I I IxI I I I IIIIIIIIIIIIIIIIIIIIIIIIII W IIIIIIIIXIIIIxIIII ! �.�� r,;9 y Q... tiFd�3'(` ,�.✓ rcF 4 lM, s54✓✓:»;L Check all that apply Effective Date I I I/ I I I/ I I I A ❑Shipping Address(Physical Address) ❑Billing Address Only ❑Billing Same As Shipping Address d Company I I I I I I I I I I I I I I I I I I Company I I I I I I I I I I I I I I I I I I e Address I I I I I I I I I I I I I I I I LJ Address I I I I I I I I I I I I I I I I Li S" Address I I I I I I I I I I I I I I I I LJ Address I I I I I I I I I I I I I I I I LJ Dept. I I I I I I I I I I I I I I I I I I Dept I I I I I I I I I I I I I I I I I I h Floor 1 1 1 1 1 1 Apt/Suite# I I I I I I Floor 1 1 1 1 1 1 Apt/suite# I I I I I I ncity I I I I I I I I I I I I I I I I LJ city I I I I I I I I I I I I I I I I LJ 8 state W zip Code I I I I I I -I I I I I state W zip Code Phone I I I I -I I I I -I I I I I Phone Fax# WWW -WWW -l I I I I Fax# Invoice Number Invoice Date Account Number Page 5-323-18786 Feb 17,2016 3 of 5 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments(Original) Ground-Bill Third Party 02/09 6 60 70.50 34.86 -2.82 102.54 Ground-Bill Third Party Subtotal $102.54 Total This Invoice USD $102.54 Fe� ;,�72 Invoice Number Invoice Date Account Number Page 5-323-18786 Feb 17,2016 'Of 5 FedEx Ground Bill Third Parry Detail(Original) ME- OREI9 us R Nfl 8111 h1 QRS p z We calculated your charges based on a dimensional weight of 10.0 lbs,15"x 12"x 9",using a dimensional factor of 166. Tracking ID 782338126600 Sender Recipient Transportation Charge 11.75 Service Type Bill 3rd Party,Dom Cardfinel Clay Parks&Recreati Zogics LLC Declared Value 3.00 Zone 05 Monon Community Center Returns Performance Pricing -0.47 Packages 1 1411 E 116TH ST 10 Valley Street Fuel Surcharge 0.51 Actual Weight 7.6 lbs CARMEL IN 46032 Lee MA 01238 DAS Comm 2.30 Rated Weight 10 lbs Total Charge USD $17.09 Declared Value USD 300.00 Delivered Feb 11,2016 We calculated your charges based on a dimensional weight of 10.0lbs,15"x IT x 9',using a dimensional factor of 166. Tracking ID 782338142103 Sender Recipient Transportation Charge 11.75 Service Type Bill 3rd Party,Dom Cardfinel Clay Parks&Recreati Zogics LLC Performance Pricing -0.47 Zone 05 Monon Community Center Returns Fuel Surcharge 0.51 Packages 1 1411 E 116TH ST 10 Valley Street Declared Value 3.00 Actual Weight 7.51bs CARMEL IN 46032 Lee MA 01236 DAS Comm 2.30 Rated Weight 10lbs Total Charge USD $17.09 Declared Value USD 300.00 Delivered Feb 11,2016 n.,nvf`ia�u{£ 0b 09209 ,, .. ` � ,„� %,!�.tnts�y�i"�I�1�� t+iG ��R T�illtii�• °,...tom `�"� 5��y a ��'p `� `� 3 ��' � '�«�� [F vh�il't, � �. 1,,. ,.#., .> ,i , .-91Q Me.,,, .� 's✓ _; � �ae' �,;a.�)� Y�e� k �'.05. t We calculated your charges based an a dimensional weight of 10.0 lbs,15"x 12'x 9",using a dimensional factor of 166. Tracking ID 782338112258 Sender Reci ien Transportation Charge 11.75 Service Type ' Bill 3rd Party,Dom Cardfinel Clay Parks&Recreati Zogics LLC DAS Comm 2.30 Zone 05 Monon Community Center Returns Declared Value 3.00 Packages 1 1411 E 116TH ST 10 Valley Street Fuel Surcharge 0.51 Actual Weight 7.6 lbs CARMEL IN 46032 Lee MA 01238 Performance Pricing -0.47 Rated Weight 10lbs Total Charge USD $17.09 Declared Value USD 300.00 Delivered Feb 11,2016 �a ss� ja � F ✓r 5:�� ✓/� .9v �" b�,� °� '�';�.tea sty y "s, n�� `�'�if i,G;9�,r4 4ilt7tl`Pa_ f 9 ✓'"`�s � ,��'✓�' fl- '�" ��,��''./�p"::;,c 2'�.�.Ys� :?�,,. ,l :�c� �, %��3ssz. �.�xs.14,':� .: ,i We calculated your charges based on a dimensional weight of 10.0 lbs,15"x 12'x 9",using a dimensional factor of 166. Tracking ID 782338120359 Sender Recipient Transportation Charge 11.75 Service Type Bill 3rd Party,Dom Cardfinel Clay Parks&Recreati Zogics LLC DAS Comm 2.30 Zone 05 Monon Community Center Returns Fuel Surcharge 0.51 Packages 1 1411 E 116TH ST 10 Valley Street Performance Pricing -0.47 Actual Weight 7.5 lbs CARMEL IN 46032 Lee MA 01238 Declared Value 3.00 Rated Weight 10lbs Total Charge USD $17.09 Declared Value USD 300.00 Delivered Fob 11,2016 e Fe9s 09 249.6 usL RefNO'FIE ERE G� N UFIMATIt1 a P n# � ftfr We calculated your charges based on a dimensional weight of 10.0 lbs,15"x 12°x 9",using a dimensional factor of 166. Tracking ID 782338105716 Sender Recipient Transportation Charge 11.75 Service Type Bill 3rd Party,Dom Cardfinel Clay Parks&Recreati Zogics LLC Declared Value 3.00 Zone 05 Monon Community Center Returns DAS Comm 2,30 Packages 1 1411 Ell 6TH ST 10 Valley Street Performance Pricing -0.47 Actual Weight 7.7 lbs CARMEL IN 46032 Lee MA 01238 Fuel Surcharge 0.51 Rated Weight t0lbs Total Charge USD $17.09 Declared Value USD 300.00 Delivered Feb 11,2016 Fedlb�zx c, [—invoice Number Invoice Date Account Number Page 5-323-18786 Feb 17,2016 5 of 5 htpale Feb 09 20ifi,K � rx Guist Ref Ni3YR)FERENCE INFORMATION P f ' , z xE QT Th � pe ,.t s tl rk�y y We calc1.tl,Paulated your charges based on a dimensional weight of 10.0 lbs,15"x 12°x 9"',t-sing ,,,using a dimensional factor of 166. Tracking ID 782338134090 Sender Recipient r Transportation Charge 11.75 Service Type Bill 3rd Party,Dom Cardfinel Clay Parks&Recreati Zogics LLC Performance Pricing -0.47 Zone 05 Monon Community Center Returns Fuel Surcharge 0.51 Packages 1 1411 E 116TH ST 10 Valley Street Declared Value 3.00 Actual Weight 7.5 lbs CARMEL IN 46032 Lee MA 01238 DAS Comm 2.30 Rated Weight- 10 lbs Total Charge USD $17.09 Declared Value USD 300.00 Delivered Feb 11,2016 Bill Third Parry Subtotal USD $102.54 Total FedEx Ground USD $102.54