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HomeMy WebLinkAbout312245 6/9/2017 `���"`• CITY OF CARMEL, INDIANA VENDOR: 093000 CHECK AMOUNT: S**......11.99* a; FEDEX CHECK NUMBER: 312245 ONE CIVIC SQUARE PO BOX 94515 CARMEL, INDIANA 46032 PALATINE IL 60009-4514 CHECK DATE: 06/09/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 99 POSTAGE 1125 4342100 582654446 < o -D 2 \ CDo u = % _ o g CD\ 2 2 > 777 k / C 2 0 6 A OD < k • 7 \ k / CD / 7 0 x e # m _ x ( \ k § CD O 2 a E > C) k _ > @ -0 2 / g $ � § A J m � ƒ 3 \ \ / 0 R Z CL Zi / ;o Ln f z m D E a > z m / \ $ 2 ] E \ a D Q o ® CO CL \ \ ¥ CD § k q ° Q � n q a + 0 CD m § C- ] ƒ $ \ § & m q » (n / m ° - CL CD \ k 2 m 2 h_ \ a M a) C -4 a- \ k 0 ° J & ƒ k 0) k 7 A ] a $ & ¢ E \ a C04 Pic Invoice Number Invoice Date 1of3 Billing Address: Shipping Address: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION Invoice Questions? Contact FedEx Revenue Services 1411 E 116TH ST 1411 E 116TH ST Phone: (800)622-1147 CARMEL IN 46032-7611 CARMEL IN 46032-7611 M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Jun 07,2017 Internet: www.fedex.com FedEx Other Charges Merchandise Sales 11.99 Total Charges USD $11.99 TOTAL THIS INVOICE USD $11.99 R R 07 77D Other discounts may apply. JUN 0 6 2017 BY:_.__. Detailed descriptions of surcharges can be located atfedex.com C PO4 hxltx Invoice Number Invoice Date Account Number Page 5-826-54446 Jun 07 2017 2of3 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 I I I I I I I I I I I I I I I I I I I Date Phone WWW -I I I I -I I I I I Fax# E-mail Address ❑Yes,I wantto 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 W 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 IIIIIIIIII IIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIII 111111 WJ ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other o 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 WLWWlIIIxlIIIxWWW I —I--I x I I I I X1 I I IIIIIIIIlIIIIIIIIIIIIIIIII W IIIIIIIIxIIIIxIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIILWWIIIIxlIIIX1II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIWWWIIIIxIIIIxWWW Check all that apply Effective Date L_LJ/ I I I/ I I I ❑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 I I Address I I I I I I I I I I I I I I I I Li 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 I I Dept. I I I I I I I I I I I I I I I I LJ Floor I I I I I I Apt/Suite# I I I I I I Floor I I I I I I Apt/Suite# I I I I I I City I I I I I I I I I I I I I I I I I I City I I I I I I I I I I I I I I I I Li State W Zip Code I I I I I ! -I I I I I State W 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 -I I I I I Fax# FecEx Invoice Number Invoice Date Account Number Page 5-826-54446 Jun 07 2017 3of3 FedEx Other Charges Detail Purchaser. SandiYoung Description Quantity Unit Price Total Charge Purchase Location: PR Std GolfClub Tube 1 11.99 11.99 530 E CARMEL DR Sales Tax 0.00 CARMEL,IN 46032 Total USD 11.99 Merchandise Sales Subtotal USD 11.99 Total Other Charges USD 11.99