HomeMy WebLinkAbout321083 01/25/18 41 u'C4q�f
CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $***"****31.36*
. ,: CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 321083
`MtroN PALATINE IL 60009-4514 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 605903754 31.36 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 093000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FedEx Payee
P.O. Box 94515
Palatine, IL 60094-4515 In Sum of$ Purchase Order#
093000 FedEx Terms
$ 31.36 P.O.Box 94515 Date Due
Palatine,IL 60094-4515
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 605903754 4235000 $ 31.36 Board Members 1/17/18 605903754 Shipping Cost for Return of Digilocks xx6299 $ 31.36
1 hereby certify that the attached invoice(s),or
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
$ 31.36 Total $ 31.36
January 18,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
FedRaz0fficew
address: 530 E CARMEL DR
CARMEL
IN 46032
_ocation: MZZK
)evice ID: -BTCO2
Transaction: 900186148692
FedEx Ground
°789183381071 23.1 lbs. (S) 31 .36
Declared Value 100
Shipment subtotal : $31 .36
Total Due: $31.36
FedEx SENDER Account
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. fI_nuoice Number 1 vn iFB D.a#e Account Number Page
6-059-Q3754 J,an 17 20118 .. : : .
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-Billing Address: Shipoinn Address:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY'PARKS&RECREATION. Invoice Questions? .: .
1.411 E 116TH ST 1411 E 116TH;ST Contact FedEx Revenue Services
CARMEL IN 46032-1611 CARMEL IN 46032-7611 Phone:, 18001622=1147
M.F 7.AMto 8 PM GS
Sa 7 AM to 6 PM CST:
b. Fax: . (800)548.3020. .
Invoice Summary,Jan 17,2018. Internet: . wwwfedex com
FedEx Ground Services
:Transportation Charges 32.39
:Other Handling Charges _ ..
Performance Pricing.Di§count- : 2.59
Total Charges,:, USD: . $31.36
TOTAL THIS IM/OICE USD X31.36
You savedV.59 in discounts this:periodi
Other discounts may apply:
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: JAN 172010.
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Invoice Number _ Invoice DateAccount Number Page
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6-059-03754.
Jan 17 20.T8 : . 2of
Adjustment Request
fax WON 548-3020
Use this form to fax-requests for adjustments due to the reasons indicated below. Requests for adjustments
due to other.r-easons, including service failures,should be submitted by going to www.fedex.com or calling
800.622.1.147'. Please.use'multiple forms for additional requests.
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6:-059-03754 Jan 17 20.18 :. 3ot4
FedEx:Ground Shipment Summary Oy:Payor Type
WE Ground Shipments(Original) .
Rated
Weight Transportation Other Handling Ret Ghg/Tax
Date Shi menta
IDS 6har es Charges Credits/Other Discounts Total Char es
Ground-Bill Third Party
01102. - 1 24.. 32.39 1.5(r 2.59- 31.36:
. .. Ground.Bill Third Party Subtotal .. $31.:36
Total FedEx Ground 1 24 $32.39 $1.56 -$2.59 $31.36
TOTAL THIS INVOICE USD $31:36
cllEnx
Invoice Number - Invoice Date
-
4of4
FedEx Ground Bit[Third-Party Detai.V(Original) -
hip Date:Jan 02,2018 bust.Ref.:NO REFERENCE LNFORMATION
+Pa oe Third Pa MEMO=
-TrackingID; 789183381071 Sender Recipient Transportation Charge 32:39
Service Type Bill 3rd Party,Dom Freddy Delfin• RMA#18632 Performance Pricing -2.59
Zone 08 . .. . .
Carmel Clay Parks. DIGILOCK Fuel Surcharge:. 1.56
Packages. . 1 141.1Ell 6TH ST . - 9 WILLOWBROOK.CT. .; Total Charge . . USD. $31.36'
:Actual Weight: 23.3 lbs CARMEL IN 46032 PETALUMA CA 94954-650709
Rated Weight : '24lbs..
Delivered Jan 08,2018
'Bil.l Third Party Subtotal USD $31.36
Total.FedEx-Ground:-. .USD :. .. $31:36