HomeMy WebLinkAbout259533 06/14/16 i �.CggM
CITY OF CARMEL, INDIANA VENDOR: 093000/ 4
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********30.80*
r. CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 259533
9M,roN. � PALATINE IL 60009-4514 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4342100 542793188 30.80 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FEDEX
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
PO BOX 672085 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75267-2085 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.80 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
542793188 43-421.00 $30.80 1 hereby certify that the attached invoice(s),or 5/31/16 542793188 $30.80
1180 101 1180 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'
Tuesday, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Number Invoice Date Account Number Page
5-427-93188. May 25,2016 11 1062-2307-6 1 of4
FedEx Tax ID: 71-0427007
Billing Address: Shipping Address: -
CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL Invoice Questions?
SHARON KIBBE 1 CIVIC SQ Contact FedEx Revenue Services
Phone:
1 civics Q CARMEL IN 46032-2584 M-F 622-t7 AMto
CARMEL IN 46032-2584 Sa78PM CST
8 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary May 25,2016 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 21.77
Special Handling Charges 9.03
Total Charges USD $30.80
TOTAL THIS INVOICE USD $30.80
Other discounts may apply.
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invoice Number Invoice Dat-e--'*) F—Account Number Page
5-427-M188 May 25,2016 1062-2307-6 3 of 4
FedEx Express Shipment Summary By Reference
FedEx Express Shipments(Original)
.............
ilill 1 1111ii1dated Special,
00
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Shipments Ibs._ Charges; . .......... ........
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NO REFERENCE INFORMATION 121.77 9.03 30.80'
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Total This Invoice USD $30.80
1145-01-00-0038784-0001-0086001