HomeMy WebLinkAbout315470 8/30/2017 . � CITY OF CARMEL, INDIANA VENDOR: 093000 CHECK AMOUNT: S""'"""11.13'
ONE CIVIC SQUARE FEDEX
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 315470
s -+° PALATINE IL 60009-4514 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 589191411 11.13 POSTAGE
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�X Invoice Number E invoice Date Account Number Page
5-891-91411 Aug09 2017 1014
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: -F 622 to
M 8
-F 7 AM8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Aug 09,2017 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 10.68
Other Handling Charges 0.45
Total Charges USD $11.13
TOTAL THIS INVOICE USD $11.13
Other discounts may apply.
Detailed descriptions of surcharges can be located at fedex.com
FecEx,.,, Invoice Number Invoice Date Account Number Page
5-891-91411 Aug09 2017 3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
Rated
4lteiglltt Tra0$ allum
o ar�l Chgtt
11a#a Rhips !bs Charges tarp Crsdl� TetalIrarges
Ground-Prepaid
08/02 1 5 10.68 0.45 11.13
Ground-Prepaid Subtotal $11.13
Tetel'FedEx t�€►tunl 9 � �f0.68 � �'l1.13
TOTAL THIS INVOICE USD $11.13
1220-01-00-0057539-0001-0123576