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HomeMy WebLinkAbout312875 6/26/2017 u,C�N4 o`� �, CITY OF CARMEL, INDIANA VENDOR: 093000 ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $* M k k 11.66* ,? + CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 312875 ,,w. PALATINE IL 60009-4514 CHECK DATE: 06/26/17 t rox co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 584154149 11.66 OFFICE SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 093000 FedEx Terms P.O. Box 94515 Palatine, IL 60094-4515 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/21/17 584154149 Materials to ship Cell Phones xx5459 $ 11.66 Total $ 11.66 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Invoice Number Invoice Date Account Number Page 5-841-54149 Jun 21 2017 1of4 Billing Address: Shipping Address: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION Invoice Questions? 1411 E 116TH ST 1411 E 116TH ST Contact FedEx Revenue Services CARMEL IN 46032-7611 CARMEL IN 46032-7611 Phone: (800)622-1147 M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Jun 21,2017 Internet: www.fedex.com FedEx Ground Services Transportation Charges 11.62 Other Handling Charges 0.50 R '� �tr Performance Pricing Discount -0.46 Total Charges USD $11.66 JUN 2 1 201] TOTAL THIS INVOICE USD $11.66 FBY:. ................. � You saved$0.46 in discounts this periodl Other discounts may apply. Detailed descriptions of surcharaes can be located atfedex.com ------------------------------------------------------------------ - Invoice Number Invoice Date Account Number Page 5-841-54149 Jun 21 2017 zof4 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 J Date W/ W/ W Phone Fax# I I I -1 I I I -1 1 1 1 1 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 I I I IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIII IIII _LJ III IIIIIIIIIIIIIIII IIIIIIIIII IIII _LJ I I I IIII ► IIIIIIIIIII IIIIIIIIII IIIIIIIII c ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other I 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 IIIIIIIIIIIIIIIIIIIIIIIIII W IIIIIIIIxIIIIxIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII ( 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/ 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 Li 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 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 LJ Floor l l l l l l 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 Li City I I I I I I I I I I I I I I I I LJ State I I I Zip Code I I I I I I -I I I I I State I I I 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 Account Number Page 5-841-54149 Jun 21 2017 3of4 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shi menta(Orl incl► Ground-Bill Third Party 06/12 1 11 11.62 0.50 -0.46 11.66 Ground-Bill Third Parry Subtotal $11.66 TOTAL THIS INVOICE USD $11.66 PM Invoice Number Invoice Date F Account Number Page 5-841-54149 Jun 21,2017 4 of 4 FedEx Ground Bill Third Party Detail(Original) We calculated your charges based on a dimensional weight of 11.0 lbs,12"x 11"x 11",using a dimensional factor of 139. Tracking ID 779372128061 Sender Recipient Transportation Charge 11.62 Service Type Bill 3rd Party,Dom Anne Marie Bessler CELL PHONES FOR SOLDIERS Fuel Surcharge 0.50 Zone 04 Carmel Clay Parks&Recreation CELL PHONES FOR SOLDIERS Performance Pricing -0.46 Packages 1 1411 E 116TH ST 5665 N COMMERCE CT Total Charge USD $11.66 Actual Weight 8.9 lbs CARMEL IN 46032 ALPHARETTA GA 30004-596499 Rated Weight 11 lbs Delivered Jun 14,2017 Bill Third Party Subtotal USD $11.66 Total FedEx Ground USD $11.66