307859 02/06/17 9CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: S****"..33.83
s ,° CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 307859
+���TON�,. PALATINE IL 60009-4514 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4342100 153108491 33.83 POSTAGE
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Invoice Number Invoice Date Account Number Page
1-531-08491 Feb 02,2017 1 of 3
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CARMEL CLAY PARKS&RECREATION SCHWANNER,PAULA Invoice Questions?
1411 E 116TH ST CARMEL CLAY PARKS&RECREATION Contact FedEx Revenue Services
CARMEL IN 46032-7611 1411 E 116TH ST Phone: 6
M-F 7 Mto AMto 8 PM CST
7
CARMEL IN 46032-7611 -F
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Feb 02,2017 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 41.25
Base Discount -6.19
Bonus Discounts -2.06f
Special Handling Charges 0.83
Total Charges USD $33.83
TOTAL THIS INVOICE USD $33.83 I
You saved$8.25 in discounts this period!
Shipments included in this invoice received an earned discount.If you
would like to know how it was calculated,please go to the following URL:
https://www.fedex.com/EarnedDiscounts/.
Other discounts may apply.
Detailed descriptions of surcharges can be located atfedex.com
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Invoice Number Invoice Date Account Number Page
1-531-08491 Feb 02 2017 11 2o13
Adjustment Request
Fax to (800)548-3020
Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments
due to other reasons,including service failures, should be submitted by going to www.fedex.com or calling
800.622.1147. Please use multiple forms for additional requests.
Please complete all fields in black ink.
Requestor Name I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 LiDatel 11/ 111/ 111
Phone I I I I L_L_1—1 -I I I I I Fax# I I I -WJ -I I I I I
E-mail Address ❑Yes,I want to update account contact with the above information.
Tracking Number Bill to Account $Amount
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I
IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII
IIIIIIIIIIIIIIII llllllllll IIIIIIIII
IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII
IIIIIIIIIIIIIIII ( IIIIIIIII ( IIIIII
ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
u DVC-Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web
e IAN- Invalid Acct# OCF- Grd Pick-up Fee PND-Pwrshp Not Delivered site www.fedex.com or call
OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147
Rerate information only (round to nearest inch)
Tracking Number Code $Amount LBS L W H
IIIIIIIIIIIIIIIIIIIIIIIIII WIIIIIIIIxIIIIxIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII
x I.L1J x L_L_LJ
( I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I x I ( I I x L_L_LJ
Check all that apply Effective Date I I I/ I I I/ L_LJ
❑Shipping Address(Physical Address) ❑Billing Address Only ❑Billing Same As Shipping Address
Company I I I I I I I I I I I I I I I I I I Company I I I I I I I I I I I I I I I I I I
Address I I I I I I I I I I I I I I I I LJ Address I I I I I I I I I I I I I I I I Li
Address l l l l l l l l l l l l l l l l LJ Address I I I I I I I I I I I I I I I I LJ
Dept. I I I I I I I I I I I I I I I I LJ Dept. I I I I I I I I I I I I I I I I Li
Floor I I I I I I Apt/Suite# I ( I I I I Floor I I I I I I Apt/Suite# I ( I I I I
City I I I I I I I I I I I I I I I I LJ City I I I I I I I I I I I I I I I I LJ
State I I I Zip Code L I 1 ( 1 1 -1 I I I I State Zip Code
Phone I I I I -I I I I -I I I I I Phone
Fax# I I I I -I I I I -1 I I I I Fax#
Invoice Number Invoice Date F Account Number Page
1-531-08491 Feb 02 2017 3of3
FedEx Express Shipment Detail By Payor Type(Original)
---SEEMEMI
Fuel Surcharge-FedEx has applied a fuel surcharge of 2.50%to this shipment.
Discount applied is the greater of volume discount or dropoff discount. No additional discount applies.
Automation SSFO Sender Recipient
Tracking ID 785405372064 PAULA SCHLEMMER ALICIA PUNO
Service Type FedEx Intl Priority CARMEL CLAY PARKS&RECREATION VORTEX AQUATIC STRUCTURES INTE
Package Type FedEx Envelope 1411 E 116TH ST 328 AVRO STREET
OrigJDest. MZZ/YUL CARMEL IN 46032 US POINTE-CLAIRE PO HEIR 5W5 CA
Zone A
Packages 1
Rated Weight 0.1 lbs Transportation Charge 41.25
Declared Value USD 1.00 Fuel Surcharge 0.83
Delivered Jan 26,201711:00 Automation Bonus Discount -2.06
Signed by V.VIC Discount -6.19
FedEx Use JUS001 O/_ Total Transportation Charges USD $33.83
Third Party Subtotal USD $33.83
Total FedEx Express USD $33.83