HomeMy WebLinkAbout314169 07/31/17 Q
CITY OF CARMEL, INDIANA VENDOR: 093000 ���,���*„� `ONE CIVIC SQUARE FEDEX CHECK AMOUNT: S 8.45CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 314169
PALATINE IL 60009-4514 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 587735379 8.45 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
7/26/17 587735379 Ahip Pipes to Mistras Group xx5633 $ 8.45
Total $ 8.45
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
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Page
Invoice Number Invoice Date Account Number
5-877-35379 Ju 126,2017 11 'Of4
Billing Address: Shipping Address:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION Invoice Questions?
1411E 116TH ST 1411E 116TH ST Contact FedEx Revenue Services
CARMEL IN 46032-7611 CARMEL IN 46032-7611 Phone: M-F 7 6AMto 7
-F 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Jul 26,2017 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 8.45
Other Handling Charges 0.34
Performance Pricing Discount -0.34 R +'Q�1��, MD
Total Charges USD $8.45 JUL 2 b 2017
TOTAL THIS INVOICE USD $8.45
You saved$0.34 in discounts this period! BY:"""""""""""""""
Other discounts may apply.
Detailed descriptions of surcharges can be located atfedex.com
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Invoice Number Invoice Date F Account Number Page
5-877-35379 Jul 26,2017 2of4
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/ I 1 1/ 1
Phone I I I I I I I I -l I I I I Fax# I I I I -l 1 1 1 -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
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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 LIII _LJ III
IIIIIIIIIIIIIIII IIIIIIIIII IIIIIII_ I_I
IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII
ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
uDVC-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
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIx( IIIxIIII
IIIIIIIIIIIIIIIIIIIIIIIIII WIIIIIIIIX1IIIxIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxlIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIx1II xlIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIx1IIIxlII
Check all that apply Effective Date 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 LJ
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
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
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 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 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 -I I I I I Fax#
04 P
Invoice Number Invoice Date Account Number Page
5-877-35379 Ju126,2017 3of4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original) MEN=
Ground-Bill Third Party
07/19 1 5 8.45 0.34 -0.34 8.45
Ground-Bill Third Party Subtotal $8.45
TOTAL THIS INVOICE USD $8.45
lu
Invoice Number Invoice Dateopm
Account Number Page
5-877-35379 Jul 26,2017 4 Of 4
FedEx Ground Bill Third Party Detail(Original)
We calculated your charges based on a dimensional weight of 5.0 lbs,l l"x 9"x 6",using a dimensional factor of 139.
Tracking ID 787229936159 Sender Recipient Transportation Charge 8.45
Service Type Bill 3rd Party,Dom Kurtis Baumgartner RICHARD AYTES Performance Pricing -0.34
Zone 02 Carmel Park&Recreation MISTRAS GROUP Fuel Surcharge 0.34
Packages 1 1235 CENTRAL PARK OR E 3827 E 80TH PL Total Charge USD $8.45
Actual Weight 1.4 lbs CARMEL IN 46032 MERRILLVILLE IN 46410-576327
Rated Weight 5lbs
Delivered Jul 20,2017
Bill Third Party Subtotal USD $8.45
Total FedEx Ground USD $8.45