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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 o _ $ 3 M ( § 3 z _ m Q- E / \ a # \ O ° n \ ^ 0 m m O e 2 m e z C a / 2 CL k \ R R n ¥ 0 § A o 2 3 / 3 D 7 § # ƒ 0 w S � > k q / / o kED Q- 3 \ ^ *t D 2 Q- ® w 2 z 2 > 9 m § 3 / c X | \ § z cc / Q \ 2 f / \ § z R & - $ / 2 { i g / \ / m • \ 2 ; k § § § iCD - CD # f C m 2 \ 2 / ! _ > + x / c ! 3 G 7 ] a 7 ( a o a w Ef m Z ' N) % / E \ E 4 ] / \ g w ± 7 f ƒ § / } m - , £ _0 %ƒ 7 q § - k° G � ) / - - 7 # a J \� 0 0 / m9 e 2 J = , § \ k k 0 Q CD / g\ ) k ƒ _ C R g - # _ # / g m & ƒ } _ ---1 § %m N _OL / \ £ �00 e0 / > CD � * c) > j\ o § D « (/) -COD r 2 0 CD < ) c H ® D m < ? k k k A ] % § CD i r 0 » # \ 0§ or \ Q 2 n m / } n § � 2 �/ 8 m - ] § k ^ \ RL � ( C \ CD 0 \ C m \ _ \ CD C » § � ® \ �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