HomeMy WebLinkAbout320326 01/04/18 Cpq
CITY OF CARMEL, INDIANA VENDOR: 093000
k.; 6 •i',•: ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $*****"**40.77*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 320326
PALATINE IL 60009-4514 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 602299561 40.77 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED I 20
Vendor# 093000 ACCOUNTS PAYABLE VOUCHER
FE�Ex IN SUM of$ CITY OF CARMEL
PO BOX 94515An invoice or bill to bo properly itemized must show:kind 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 60009-451.4
Payee
$40.77..
..
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS . .
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
:6-022-99561 43-421:00 $40.77 :. j hereby certify that the attached invoice(s),or 12/13/17 6-022-99561 $40.77
1115, 101 Prior Year 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
Thursday, December 21,2017
Renick,Timothy
Director
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
r
,20
Cost distribution ledger classification:if claim paid motor vehicle,highway fund. Clerk-Treasurer
Invoice Number Invoice Date Account Number Page
6-022-99561 Dec 13,2017 1 of 4
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS Invoice Questions?
31 1 ST AVE NW31 1 STAVE NW, Contact FedEx Revenue Services
CARMEL IN 46032-1715 CARMEL IN 46032-1715 Phone:. (800)622-1147
M-F 7 AM to 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Dec 13,2017 Internet: vuww.fedex.com
FedEx Ground Services
Transportation Charges 32.73
Other Handling Charges 8.04
Total Charges USD $40.77
TOTAL THIS INVOICE USD $40.77
Other discounts may apply.
FAV-
e ,� , I Invoice Number . : Invoice Date
3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments(Original)
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Ml
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E Shipers lbs Cfrgs ;rges fdtfth Feta)Clres
Ground-Prepaid
12/01 2 46 32.73 8.04 40.77
-Ground-Prepaid Subtotal $40.77
TOTAL THIS INVOICE USD $40.77-
1346-01-00-0057056-0001-0114679
Invoice Number Invoice D FAccount Number Page
6-022-99561 Dec 13 2017 4of4
FedEx Ground Prepaid Detail (Original)
htp Dates 7t 2017. sc lift t3 ftEF�RE 1 [F4EIATtO�!- f t#
ayae Sipper
Cipt
:.... ........ ..
• We calculated your charges based on a dimensional weight of 37.0 lbs,21'x 20'x 12',using a dimensional factor of 139.
Tracking'ID , 770875208160 Sender Recipient Transportation Charge 21.29
Service Type Ppd,Domestic Greg Bedell BOGEN RMA#1700002601 Fuel Surcharge 1.28
Zone 04 Carmel Clay Communications Cen BOGEN COMMUNICATIONS NDOC PIU-Auto Comm 3.00
Packages 1 31 1st Ave.N.W. 4570 SHELBY AIR DR Total Charge USD $25.57
Actual Weight 32.316s Carmel IN 46032 MEMPHIS TN 38118-742099
Rated.Weight 37lbs
Delivered Dec 05,2017
Ship104i.00105 Cyst Rsf � ifRC IFQR# [ATI�N`
P9�fi}f_ 1lppet .::_
>.
• We calculated your charges-based on a dimensional weight of 9.0lbs,16'x 15'x 5',using a dimensional factor of 139.
Tracking.ID: . .370844483970.. _,_.Sender. f__ Recipient _ _ Transportation Charge_ ._ -. - 11.44_
Service Type Ppd,Domestic Greg Bedell ATTN RMA DEPARTMENT Fuel Surcharge 0.76
Zone 04 Carmel Clay Communications Can BRITE COMPUTERS NO OC P/U-Auto Comm 3.00
Packages 1 131 1st Ave.N.W. 7647 MAIN.STREET FISHERS Total Charge USD $15.20
Actual Weight 7.0 lbs CarmellN 46032 RMA#SR504802
Rated Weight 9 lbs VICTOR NY 14564-890947
Delivered Dec 04,2017
Prepaid Subtotal USD $40.77
Total FedEx Ground USD $40.77
1346-01-00-0057056-0001-0114679