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HomeMy WebLinkAbout306424 W��� Jar" "s CITY OF CARMEL, INDIANA VENDOR: 093000 k * , ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $ 13.29 f�,�; CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 306424 +.y_ PALATINE IL 60009-4514 CHECK DATE: 12121116 F «oN"� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 563511874 13.29 POSTAGE 2 q � 0 / 0M O -_ o it z > / x M M. 0 R 2 m O r 2 eC 2 a E CL § \ 2 R 0 k O co w /° D w / �• � § � t -n > q / / G § k 0 ¢ ƒ 3 - 6 # c CL z 2 \ > -n O C} 0 0 |k _ ¥ 6 2 (\ / / k kr g i ƒ g m a) ^ n � _ A § a f T _ / FA- ) ® 0 c 2 § { ( 9 $ R } - C 7 k $ ) $ 3 § & - / 7_ 0 k \ O ® } 5 k } E C § % . \ E 0) & { - D ƒ § » 2 § / \ \ \ \ , 7 I$ a & ) 0 M CD- k [ /} \ CD ) / # � / \ -n 2 $ 0 ( } § § @ O k ( ° 0 / - � 2 \ ) D / / Z 2 ) N Er{\ \ J | /0. < \ D � \ \ > ee E0 ° Cl) CD r 0 CL 2 \ 0 / 0 j E � \ \ r O � 3 ^ « ] $ C � g � m a » ® / c $ ; _ m m } / : p CD M \ CD0 ] 3 f \ ° \ k \ CL > & / a o \ § \ \ i ii Invoice Number Invoice Date Account Number Page 5-635-11874 Dec 07 2016 3134-0235-5 1 of4 FedEx Tax ID: 71-0427007 Billing Address: Shipping Address: CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions? 31 1 ST AVE NW 31 1 STAVE 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 Dec 07,2016 Internet: www.fedex.com FedEx Ground Services Transportation Charges 12.78 Other Handling Charges 0.51 Total Charges USD $13.29 TOTAL THIS INVOICE USD $13.29 Other discounts may apply. Detailed descriptions of surcharges can be located at fedex.com ----- --------------- ----- - - -- - Ii F JI — Invoice Number Invoice Date Account Number Page 5-635-11874 Dec 07 2016 3134-0235-5 3 of 4 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments(Original) Dated Weight; l raraspin or H ing ft chloax Gate Shi er lbs; char es i lar qs t r�sdntslOth t�atel Ground-Prepaid 11/22 1 20 12.78 0.51 13.29 Ground-Prepaid Subtotal $13.29 Tuta#;I�dE�€�tull 1 Total This Invoice USD $13.29 1341-01-00-0043907-0001-0096244