HomeMy WebLinkAbout315719 09/06/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: S"""""28.54*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 315719
PALATINE IL 60009-4514 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 591451614 28.54 BUILDING MATERIAL
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
8/30/17 591451614 Shipping to return locks for Replacements xx5782 $ 28.54
Total $ 28.54
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
Fe&K .`,,
Invoice Number I Invoice Date F
1011
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: (80016 M-F 7 AMto 7
8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Aug 30,2017 Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 29.68
Other Handling Charges 1.23
Performance Pricing Discount -2.37
Total Charges USD $28.54
TOTAL THIS INVOICE USD $28.54
You saved$2.37 in discounts this period!
Other discounts may apply.
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BY: .......................
Detailed descriptions of surcharges can be located atfedex.com
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Invoice Number Invoice Date Account Number Page
5-914-51614 Aug30 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 1 1 1 1 1 1 1 1 1 1 1 1 1 Date W/ W/ W
Phone ( I I I -I I I I -I ( I I I Fax# I 1 1 1 -I 1 1 1 -1 1 1 1 1
E-mail Address Dyes,I wantto 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 _L_J I I I
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CADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other
U 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
l 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 x I ( I I x
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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII
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Check all that apply Effective Date LLJ/ I I I/ L_LJ
❑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 1 I 1 1 I I 1 I I I 1 1 1 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 I I 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 1 LJ
Floor 1 1 1 1 1 1 Apt/Suite# I I I I I I Floor 1 1 1 1 1 1 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 I I I Zip Code ( 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 Phone
Fax# ( I I I -I I I I -I ( I I I Fax#
FeclEx.
Invoice Number Invoice Date Account Number Page
5-914-51614 Aug30 2017 3014
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shi menta(ori inal)
Ground-Bill Third Party
08/17 1 23 29.68 1.23 -2.37 28.54
Ground-Bill Third Party Subtotal $28.54
TOTAL THIS INVOICE USD $28.54
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Invoice Number Invoice Date Account Number Page
5-914-51614 Aug30 2017 1 4of4
FedEx Ground Bill Third Party Detail(Original)
We calculated your charges based on a dimensional weight of 23.0 lbs,15"x 15'x 14",using a dimensional factor of 139.
Tracking ID 770039898810 Sender Recipient Transportation Charge 29.68
Service Type Bill 3rd Party,Dom Digilock RMA 17851 Performance Pricing -2.37
Zone 08 Digilock DIGILOCK Fuel Surcharge _- _-_ 1.23
Packages 1 1411 E 116TH ST 9 WILLOWBROOK CT Total Charge USD $28.54
Actual Weight 22.9 lbs CARMEL IN 46032 PETALUMA CA 94954-650709
Rated Weight 23lbs
Delivered Aug 22,2017
Bill Third Party Subtotal USD $28.54
Total FedEx Ground USD $28.54