HomeMy WebLinkAbout309501 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $*******182.82*
° CARMEL, INDIANA 46032 PABOX LATINE NEIL 160009-4514 CHECK NUMBER: 309501
CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 154040819 169.42 POSTAGE
1115 4342100 573123750 13.40 POSTAGE
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Invoice Number Invoice Date Account Number Page
1-540-40819 M a r 02 2017 1 of 4
FedEx Tax ID: 71-0427007
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC MS WEHLAGE Invoice Questions?
Contact FedEx Revenue Services
SHARON KIBBE CITY OF CARMEL
Q Phone: (800)622-1147
1 CIVIC SQ 1 CIVIC S
CARMEL IN 46032-2584 CARMEL IN 46032-2584 Sa 7 AMto 6 PM CST
Fax: (800)548-3020
Invoice Summary Mar 02,2017 Internet: uwwv.fedex.com
FedEx Express Services
Transportation Charges 163.69
Special Handling Charges 5.73
Total Charges USD $169.42
TOTAL THIS INVOICE USD $169.42
Other discounts may apply.
Detailed descriptions of surcharges can be located atfedex.com
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Invoice Number Invoice Date
3 of 4
FedEx Express Shipment Summary By Reference
FedEx Express Shipments(Original)
Ratedcal
Weight; Traportatien Nanning (tet Cbg/Tax
llaterettoe Shi01-Pers llts l;harges Charges CredhOther Nisoout� Total Charges
NO REFERENCE INFORMATION 1 6.0 163.69 5.73 169.42
Total FedEx mess 1 6 it Sf�fig ;6.73 IlISA2
TOTAL THIS INVOICE USD $169.42
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Invoice Number Invoice Date FAccount Number Page
5-731-23750 Mar 08 2017 1 of 4
FedEx TaxID: 71-0427007
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
Contact FedEx Revenue Services
31 1 STAVE NW 31 1 STAVE NW
CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: 622-to
M-F 7 AM8
M-F 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Mar 08,2017 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 9.82
Other Handling Charges 3.58
Total Charges USD $13.40
TOTAL THIS INVOICE USD $13.40
Other discounts may apply.
Detailed descriptions of surcharges can be located atfedex.com
Invoice Number Invoice Date Account Number Page
5-731-23750 Mar 08 2017 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
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Ground-Prepaid
03/01 1 3 9.82 3.58 13.40
Ground-Prepaid Subtotal $13.40
1*etstldEx Greet # :
TOTAL THIS INVOICE USD $13.40
1066-01-00-0065438-0001-0145253