319934 12/21/17 -
��'` CITY OF CARMEL, INDIANA VENDOR: 093000
CHECK AMOUNT: S****.
****11.00*
ONE CIVIC SQUARE FEDEX
CARMEL, INDIANA 46032 PO BOX
O 9451 0009-4514 CHECK NUMBER: 319934
CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 602395032 11.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 093000
IN SUM OF$ CITY OF CARMEL
FEDEX
PO BOX 94515 An invoice or 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.
PALATINE, I L 600094514
Payee
$11.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
6-023-95032 43-421.00 $11.00 1 hereby certify that the attached invoice(s),or 12/13/17 6-023-95032 $11.00
1160 101 1160 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, December 18,2017
Kibbe, Sharon
Executive Office Manager
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
aInvoice Number Invoice Date
1011
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC . CITY OF CARMEL Invoice Questions?
SHARON KI.BBE 1 CIVIC SQ Contact FedEx Revenue Services
1 CIVIC SO. CARMEL IN 46032-2584 Phone: (800)622-1147
CARMEL IN 46032-2584 - M-F7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Dec 13,2017 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 11.00
Total Charges USD $11.00
TOTAL,THIS INVOICE USD $11.00
Other discounts may apply.
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■ ® Invoice Number Invoice Date
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FedEx Express Shipment Summary By Reference
FedEx Express Shipments(Original)
10011111=0011 0 1-MssIT
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leiret Snipes lbs Charges OWNCre€IitsJthrr tlisutofal Charges:
WREFERENCE INFORMATION 1 3.0 11.00 11.00
TOTAL THIS INVOICE USD $11..00
1346-01-00-Ob57077-0001-0174721