HomeMy WebLinkAbout305141 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********41.03*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 305141
9y�TON�'r` PALATINE IL 60009-4514 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4342100 559038807 41.03 POSTAGE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED owED z0 ACCOUNTS PAYABLE VOUCHER
FEDEX . .
PO BOX 9451.5 IN SUOF.$ ;CITY OF CARMEL
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.
$41.03. Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems . 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
5-590-38807 43-421.00 $41.03 1 hereby certify that the attached invoice(s),or 10/26/16 5-590-38807 $41.03
1202 101 1202 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'
Monday, November 07,2016
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-Treasurer
FedLK,
Invoice Number Invoice Date Account Number Page
9
5-590-38807 Oct 26 2016 1062-2307-6 1 of 4
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL Invoice Questions?
" Contact FedEx Revenue Services
SHARON KIBBE 1 CIVIC SQ
Phone:
1 CIVIC SO. CARMEL IN 46032-2584 M-F 622=7 AMto
CARMEL IN 46032-2584 -F 8 PM CST
8
Sa 7 AM to 6 PM CST
Fax: (800)548-3020.
Invoice Summary Oct 26,2016 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 11.80
Other Handling Charges 29.23
Total Charges USD $41.03
TOTAL THIS INVOICE USD $41.03
Other discounts may apply.
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FecEx
Invoice Number Invoice Date Account Number Page
5-590-38807 Oct 26 2016 1062-2307-6 3 of 4
FedEx Ground Shipment.Summary By Reference
FedEx Ground Shipments(original).
Rat >
1 �ti>Iraas
ptattan tI#h�r lHand[ing �t Ghg/Tax
Mill I 1M I
.....
ChaAs... .. .. . .. urges . rdts/Oth Total Charges;
Information Systems1 .4 11.80 29.23 41.03
X41 tl
Total This Invoice USD. $41.03
1299-01-00-0028905-0001-0061263