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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 563511874 13.29 POSTAGE
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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
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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