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HomeMy WebLinkAbout304565 10/31/16 4+yr Cgq�f a/ � CITY OF CARMEL, INDIANA VENDOR: 093000 i .I ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $ '•`""'`17.51' CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 304565 1"M,�ioN. = PALATINE IL 60009-4514 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 555992287 17.51 POSTAGE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . - ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FEDEX IN SUM OF$ :CITY OF CARMEL PO BOX 94515 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60009-4514 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. -Payee-. $17.51 Purchase Order# ON ACCOUNT OF:APPROPRIATION FOR Terms Communications Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#.. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT .5-559-92287 43-421.00 $17.51 1 hereby certify that the attached invoice(s),or 9128116 5-559-92287 $17.51 1115" 101 1115 101 bill(s)is(are)true and correct and that the materials er services itemized thereon for whichcharge is made were ordered and received except Monday,October 10,2016 �N Terry.Crockett Director 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-Treasuref le-cr Invoice Number Invoice Date F Account Number Page 5-559-92287 Sep-28,2016 3134-0235-5 1 of 4 FedEx TaxID: 71-0427007 Billing Address: Shipping Address: CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?. 31 1 STAVE NW 31 1 ST AVE NW Contact FedEx Revenue Services CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: (800)622-1147 M-F 7 AMto 8 PM CST. Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Sep 28,2016 Internet: www.fedek.com FedEx Ground Services Transportation Charges 13.84 Other Handling Charges 3.67 Total Charges USD $17.51 TOTAL THIS INVOICE USD $17.51 Other discounts.may apply. nn+ni1nr4-r4nenrin+innc nf.cnrnharnnc nan ho Inno+i3d a+forh3v nnm Invoice Number Invoice Date Account Number Page 5-559-92287 Sep 28 2016 3134-0235-5 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 additiona[requests. e; Please complete all fields in black ink. °` Re uestor 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 W/ W/ W a Phone LWW - WWW -I I I I I Fax# WWW -WWW I I I I I G E-mail Address - ❑Yes,I wantto update account contact with the above information. 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USD . . $17.51 1271-07-00-0042292-0001-0097378 Invoice Number Invoice Date Account Number Page 5-559-92287 Sep 28 2016 11 3134-0235-5 4 of 4 FedEx Ground Prepaid Detail (Original) Shlp Date dap 2�,2fl76 rust Rei Mt1 fi FEt��ICEIt�FQRMATI0N P D.#' Payur; hlppe Q�pt# . ._._.. • We calculated your charges based on a dimensional weight of 22.0 lbs,18'x 14'x 14',using a dimensional factor of 166. Tracking ID 777275142919 Sender Recipient Transportation Charge 13.84 Service Type Ppd,Domestic Greg Bedell AXIS RMA#182890 NDOC P/U-Auto Comm 3.00 Zone x=04 Carmel Clay Communications Con AXIS COMMUNICATIONS NORTH AM Fuel Surcharge 0.67 Packages 1 31 1st Ave.N.W. 2420 TECH CENTER PKWY Total Charge USD $17.51 Actual Weight 12.2 lbs Carmel IN 46032 STE 100 Rated Weight 22lbs LAWRENCEVILLE.GA 30043-135825 Delivered Sep 23,2016 Prepaid Subtotal USD $17.51 — Total FedEx Ground USD $17.51 J 1271-01-00-0042292-0001-0097378