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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 '«cron_co: DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT T27 POSTAGE 1160 4342100 566430195 q O > 0 M A 0 k >< 0 0 q 2 q _ O r 2 c0) L / -1 ES 0 § k / co ° 0 > 6 c # O � 2a0 7 0 D CL -.i (Dk 6 ■ m ° I 0 2 2 2 . O 110 @ E m 2 � 3 R - r, ( r § / \ Cl) § E $ 7 o m ƒ m » a m Q m CL x § § f } m R f / CL $ 2 { § J m - CD @ _ { / / 0 Q_ a. \ / m E k ƒ C / / \ \ C ƒ f [ § £ & § � � | a � - ƒ %« 7 m § E § CL U) m \ \ g \3 0 0 \ n � \ / 0 c 0 [} \ zm ƒ R = C \ DCL l<� 0 Z ( 0 CD « 3 to %k \| � � � �< > D (D \a ) = R i > 6E ° 3 / k q 0 \ M � ¥ £ % j / E 2 C \ 2. / \ E m -n / k z § k 7 ® , } \ 9 j- o Z ° \ ■ I® 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 - -- ---- -- - - - - - - - - - - - --- ---- --- - - 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) Hate YltergKNITT,rarrsp�tatiat i her Itae[i RM Cbt/Tart Hra �hst t chargesaes IrsE�t�lh TataF 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