HomeMy WebLinkAbout300833 07/21/16 %��,A,,f• CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX
CHECKAMOUNT: $********21.25*
9� 4 CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 300833
0M��iON c�. PALATINE IL 60009-4514 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 547896518 21.25 OFFICE SUPPLIES
Voucher No. Warrant No.
093000 FedEx Allowed 20
P.O. Box 94515
Palatine, IL 60094-4515
In Sum of$
$ 21.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 547896518 4230200 $ 21.25 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
July 13, 2016
Signature
$ 21.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Number ; Invoice Date Account Number Page
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5-08=96518 ' Jul 13 2016
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION Invoice Questions?
Contact FedEx Revenue Services
1411 E 116TH ST 1411 E 116TH ST Phone: (800)622-1147
CARMEL IN 46032-7611 CARMEL IN 46032-7611 M-F 7 AM to 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Jul 13,2016 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 20.66
Other Handling Charges 3.07
Performance Pricing Discount -2.48
Total Charges USD $21.25 RBC
TOTAL THIS INVOICE USD r. -$21.25 JUL 13 2-016
You saved$2.48 in discounts this period!
Other discounts may apply.
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5-478-96518 Jul 13 2016 2178-5678-7 2 of 4
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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5-478-96518 Jul 13 2016 2178-5678-7 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
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Ground-Bill Third Party
07/05 1 45 20.66 3.07 -2.48 21.25
Ground-Bill Third Party Subtotal $21.25
Total This Invoice USD $21.25
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Invoice Number Invoice DateAccount Number Page
5-478-96518 Jul 13,2016 2178-5678-7 4 of 4
FedEx Ground Bill Third Party Detail (Original)
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Tracking ID 783511888100 Sender Reci ien Transportation Charge 20.66
Service Type Bill 3rd Party,Dom Attn:Eric Mehl ATTN:DUANE N. Performance Pricing -2.48
Zone 03 Carmel Clay Parks&Recreation NEPTUNE BENSON CO/ETS Fuel Surcharge 0.77
Packages 1 1411 E 116TH ST 238 COMMERCIAL DR DAS Comm 2.30
Actual Weight 44.1 lbs CARMEL IN 46032 BEAVER DAM WI 53916-129138 Total Charge USD $21.25
Rated Weight 451bs
Delivered Jul 06,2016
Bill Third Party Subtotal USD $21.25
Total FedEx Ground USD $21.25