HomeMy WebLinkAbout305725 12/02/16 �,C4q '
�y ` ''' CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: S""""84.84•
;. _� CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 305725
9M�IreN"�°'; PALATINE IL 60009-4514 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 561248651 84.84 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 94515 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PALATI N E, I L 60009-4514 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$84.84 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
5-612-48651 43-421.00 $84.84 1 hereby certify that the attached invoice(s),or 11/16/16 5-612-48651 $84.84
1160 101 1160 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
Wednesday, November 30,2016
Steve Engelking
Administration
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Number Invoice Date Account Number Page
5-612-48651 Nov 16,2016 1062-2307-6 1 of 4
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC . CITY OF CARMEL Invoice.Questions?
SHARON KIBBE 1 CIVIC SQ Contact FedEx Revenue Services
1 CIVIC SQ CARMEL IN 46032-2584 Phone: (800)622-1147
CARMEL IN 46032-2584 M-F7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Nov 16,2016 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 82.97
Special Handling Charges 1.87
Total Charges USD $84.84
TOTAL THIS INVOICE USD $84.84
Other discounts may apply.
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Invoke Number Invoice Date Account Number Page
5-612-48651 Nov 16 2016 11 1062-2307-6 3 of 4
FedEx Express Shipment Summary By Reference
FedExExpress Shipments(Original) _...._............................:.............:.::.:..:...:....:::::::.:::....:.:.......:...::.::.::..:...............:..:....:..::::::::::..:::::::::...:.::::::::....::::::._.............::.
Rated
Special
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Reference Sh�pmertts lbs _. ... Cha€ties. ___ Glrarges Grdrts/flther t�scu�rtsy Fet�tglta�res
NO REFERENCE INFORMATION1 5.0 82.97 1.87 84.84
$I . '. .. 184
Total This Invoice USD $84.84
1320-01-00-0046497-0001-0096164