319012 11/22/17 Cqq
CITY OF CARMEL, INDIANA VENDOR: 093000
® :r ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $""'"'*16.58`
� � CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 319012
PALATINE IL 60009-4514 CHECK DATE: 11/22/17
two roc
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1115 4342100 599437712 16.58 POSTAGE
VOUCHER NO. WARRANT NO. :Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALL..owE� 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. .093000
FEDEx w SUM OF$ CITY OF CARMEL
PO BOX 94515 An invoice or bill to be properly itemized must show: of service,where pert ormed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PALATINE, IL 60009-4514
Payee
$16.58' ..
ON ACCOUNT OF APPROPRIATION,FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# :INVOICE# Fund# AMOUNT Board Members. DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT
5-994-37712 43-421.00 $16.58 1 hereby certify that the attached invoice(s),or 11%15/17 5-994-37712 $16.58
1115" 101 1115 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Monday,.November 20,2017
Arnone,Janet
Admin Assistant
I 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
oF Invoice NumberInvoice Date Account Number Page
5-994-37712 Nov 15 2017 1 of
i
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
Contact FedEx Revenue Services
31 1 ST AVE NW 31 1 STAVE NW
CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone: M-17 627 AMto to 8
-F 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Nov 15,2017 _ Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 12.79
Other Handling Charges 3.79
Total Charges USD $16.58
TOTAL THIS INVOICE USD $16.58
Other discounts may apply.
I1..a.,A—A A........ --- --- --
■ F_Invoice-Numbe�r Invoice Date
3 of
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
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I. .......................... .......
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Ground-Prepaid
11/08 1 25 12.79 3.79 16.58
Ground-Prepaid Subtotal $16.58
.........
Tota FadExutl
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.. .........
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. .............
H. 0
TOTAL THIS INVOICE USO $16.58
131 M1-00-0057136-000"117153