HomeMy WebLinkAbout259387 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 093000
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CHECK AMOUNT: $*********8.78*
ONE CIVIC SQUARE FEDE;X
CARMEL, INDIANA 46032 Po sox 94515 CHECK NUMBER: 259387
PALATINE IL 60009-4514 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 543553562 8.78 OFFICE SUPPLIES
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Voucher No. Warrant No.
093000 FedEx Allowed 20
P.O. Box 94515
Palatine, IL 60094-4515
In Sum of$
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$ 8.78
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 543553562 4230200 $ 8.78 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
June 2, 2016
Signature
Is 8.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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DIEL CLAY PARKS&RECREATION Invoice Questions?
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Phone: (800)622-1147
JIEL IN 46032-7611 M-F 7 AMto 8 PM CST
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You saved$0.36 in discounts this period
Other discounts may apply.
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FedEx., Invoice Number Invoice Date Account Number Page
5-435-53562 Jun 01 2016 2178-5678-7 2of4
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.
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Invoice Number � Invoice D F Account Number Page
5-435-53562 Jun 01 2016 2178-5678-7 3of4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Ori ma
°Rated r �� 6
Ground-Bill Third Parry
05/25 1 5 8.88 0.26 -0.36 8.78
Ground Bill Third Party Subtotal $8.78
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Total This Invi bice USD $8.78
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Invoice Number Invoice Date Account Number Page
5-435-53562 Jun 01 2016 2178-5678-7 4of4
FedEx Ground Bill Third Party Detail (Original)
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We calculated your charges based on a dimensional weight of 5.0lbs,11'x 11'x6*,using a dim e1nsional factor of 166.
Tracking ID 783204528183 Sender Recipient Transportation Charge 8.88
Service Type Bill 3rd Party,Dom Eric Mehl ATTN:GREG BLAIR Fuel Surcharge 0.26
Zone 03 Carmel-Clay Parks&Rec. SENSOURCE,INC Performance Pricing -0.36
Packages 1 1235 Central Park Dr.East 3890 OAKWOOD AVE Total Charge USD $8.78
Actual Weight 2.4 lbs Carmel IN 46032 AUSTINTOWN OH 44515-303390
Rated Weight 51bs
Delivered May 26,2016
Bill Third Party Subtotal USD $8.78
Total FedEx Ground USD $8.78
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