HomeMy WebLinkAbout307202 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 093000 CHECK AMOUNT: $""""""""15.27"
j ONE CIVIC SQUARE FEDEXPO BOX 94515 CHECK NUMBER: 307202
CARMEL, INDIANA 46032 PALATINE IL 60009-4514 CHECK DATE: 01/20/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT T27 POSTAGE
1160 4342100 566430195
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Invoice Number Invoice Date Account Number Page
5-664-30195 Jan 04 2017 1of4
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 Jan 04,2017 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 11.43
Other Handling Charges 3.84
Total Charges USD $15.27
TOTAL THIS INVOICE USD $15.27
Other discounts may apply.
Detailed descriptions of surcharges can be located atfedex.com
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Invoice Number Invoice Date F Account Number Page
5-664-30195 Jan 04 2017 3of4
FedEx Ground Shipment Summary By Reference
FedEx Ground Shipments(Original)
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NO REFERENCE INFORMATION 1 9 11.43 3.84 15.27
Total eKitt; 1 9 143: #try 27
Total This Invoice USD $15.27
1003-01-00-0029967-0001-0062098