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HomeMy WebLinkAbout318277 11/07/2017 ��'" CITY OF CARMEL, INDIANA VENDOR: 00351160 ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $**.....102.98* �? ?Q CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 318277 `'a„i uN�o. DALLAS TX 75267-2085 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 070400014084 98.74 OTHER PROFESSIONAL FE 1180 4341999 070400014091 4.24 OTHER PROFESSIONAL FE 0 q � Q > 0 m � O m OL / OD OD z > cn CO _ n\ ¥ 0 3 m 0 x / Z C £ E /Ejjd < a /AA § E E \ @ w q 0, 0 # C. ) * g k� o } ^ 2 $ cn / / a $ > t t2 / q / 3 � � � � � ID 2 q CL it > 2 3 0 w 2 \ > -n O ° 69O / 4 § E m ( $ k k 6 J a i 2 9 - 2 / $ / �? cn r- . k mCL n / E 7 k o m \ / m \ CL k / CD # 2 2 � ( G 2 2 _ E - § ! 3 8 _/ 7 m 00 7 A ± CL/ k ƒ / / 2 CL / /§ / } / [� § q c C f ƒ CD I � OD \ OD° \ § \ \ // k - D \ / \ _ \ _ / c < j \ 0 ( / / ƒ \ a C / ; E A A - _ D & 2 (D © I CD �_ 3 _ § \ %Eg " CL | 0< % \7 \ D f� ( \ * \ � � §o g - nm D� » R. \ \ \ w M g PD n / j E / r E f 2 2 E ] $ 0cD » ® CID C: C; m Q § § m / % n B E . . 2 � _CD M f cn G m X 2 § k 4t CD\\ ( [ > ¥ f § _ § \ m 7 ° � -4 ® k Page1of1 Your Commercial Account Staement Fe&oi.' Account Number: 0000386806 Office CITY OF CARMEL Customer Service: 800.488.3705 1 CIVIC SQ cas.webmaster@fedex.com CARMEL,IN 46032-2584 Account Representative: Customer Administrative Svcs Send Billing Inquiries to: FedEx Office Statement Date:November 01,2017 7900 Legacy Drive Plano,TX 75024-4089 Federal ID Number: 77-0433330 Important Message Previous Balance $(5.05) FedEx Office requires notification of a billing error or dispute within Payments Received $(40.48) 60 days of the invoice date.You are expected to pay the remaining Past Due Balance $(40.48) invokes per the terms and conditions of your account,but you do not Current Charges $102.98 have to pay any amount in dispute while we are investigating your Total Due $62.50 inquiry.A credit will be issued for any charge determined to be Incorrect If the charge is determined to be valid,a letter of explanation will be sent to you,and you are responsible for payment 10/10/17 OA-778703 Check#316217 $(40.48) 10/12/17 070400014084 Livingston,Courtney- Courtney Livingston $98.74 10/19/17 070400014091 Courtney Livingston/Legal Dept Courtney Livingston $4.24 SUBTOTAL: $102.98 $(40.48) TOTAL DUE: $52.50 Please note that if the balance is not paid in full by 11/30/2017 your account may be assessed a late fee charge of$26.00. Lower the cost of printing,processing and mailing your payments to FedEx Office—send and receive electronically. For more details about online statements, invoicing and payment options,please go to fedex.comlofficebillingonline. Office ® INVOICE • Invoice Number 070400014091 CITY OF CARMEL Account Number 0000386806 1 CIVIC SQ Authorized User Name City Of Carmel CARMEL, IN 46032-2584 Authorized User Number 0000 USA Invoice Date 10/19/17 Payment Terms Net 30 Order GTN SIGNEE NAME SIGNEE PHONE . • --��[Courtney Livingston 317.571.2472 Courtney Livingston/Legal Dept Adjusted# Item Description Unit Unit QuantityList Price Discount Amount 1 Standard-Ground Brown Box 4.99 0.7500 4.240 1 4.24 TOTAL DISCOUNT $0.75 SUBTOTAL $4.24 TAX $0.00 TOTAL DUE $4.24 USD 648388(PCO) FEDEX OFFICE LOCATIONTO Carmel IN Carmel Dr FEDEX OFFICE 530 E Carmel Dr CUSTOMER ADMINISTRATIVE SERVICES Carmel, IN 46032-2814 P.O. BOX 672085 317.818.1600 DALLAS, TX 75267-2085 For billing questions please call 1.800.488.3705 FedEx Office requires notification of a billing error Or email cas.webmaster@fedex.com. or dispute within 60 days of the invoice date Pay online at fedex.com/officebillingonline Electronically reproduced copy of original Page 1 of 1 Fsffk Office ® INVOICE 7 • Invoice Number 070400014084 CITYOF CARMEL Account Number 0000386806 IC SQ Authorized User Name Law Department CARMEL, IN 46032-2584 Authorized User Number 0042 USA Invoice Date 10/12/17 Payment Terms Net 30 Order GTN PHONE • Courtney Livingston 317.571.2472 Livingston, Courtney- # Item Description Unit Unit Adjusted Discount Unit Item Net List Price • Quantity Amount 1 FS B&W SS 11x17 Laser White 0.32 0.0480 0.272 363 98.74 TOTAL DISCOUNT $17.42 SUBTOTAL $98.74 TAX $0.00 TOTAL DUE $98.74 USD 648388(PCO) FEDEX OFFICE LOCATIONTO Carmel IN Carmel Dr FEDEX OFFICE 530 E Carmel Dr CUSTOMER ADMINISTRATIVE SERVICES Carmel, IN 46032-2814 P.O. BOX 672085 317.818.1600 DALLAS, TX 75267-2085 For billing questions please call 1.800.488.3705 FedEx Office requires notification of a billing error Or email cas.webmaster@fedex.com. or dispute within 60days of the invoice date Pay online at fedex.com/officebillingonline Electronically reproduced copy of original Page 1 of 1