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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. nnfnilorl rlocr+rinfinnc of cnrrhnmac ran ho Inrnfind of foriny rnm_ 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 .................................... M..... Releren Shipments Ibs._ Charges; . .......... ........ C NO REFERENCE INFORMATION 121.77 9.03 30.80' ....... .... ............... .... ..... ....... .. .... . .. .. ........ ... ........... .......... ....... Xpress Fj . .. Total This Invoice USD $30.80 1145-01-00-0038784-0001-0086001