HomeMy WebLinkAbout321154 01/25/2018 (9-
CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECKAMOUNT: $********28.87*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 321154
PALATINE IL 60009-4514 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4342100 602922210 28.87 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 093000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDEX IN SUM OF$ CITY OF CARMEL
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, IL 60009-4514
Payee
$28.87
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
6-059-22210 43-421.00 $28.87 1 hereby certify that the attached invoice(s),or 1/17/18 6-059-22210 Overnight Envelope Shipment to Stewart $28.87
1192 101 1192 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
Tuesday,January 23,2018
Mike Hollibaugh
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
■ ` ® Invoice Number Invoice Date Account Number Page
6-059-22210 Jan 17, 2018 I of 4
Billing Address: Shipping Address:
CITY OF CARMEIJMAYOR'S OFC CITY OF CARMEL Invoice Questions?
= SHARON KIBBE 1 CIVIC SQ Contact FedEx Revenue Services
1 CIVIC:SQ CARMEL IN 46032-2584 Phone: M-F 622-to 8
CARMEL IN 46032-2584 - M-F 7 PM CST
_ Sa7AM-to 8 to6PMCST
Fax: (800)548-3020
Invoice Summary Jan 17,2018 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 23.15
Special Handling Charges 5.72
.Total Charges _ USIJ $28.87
TOTAL THIS INVOICE USD $28.87
Other discounts may apply.
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Invoice Number Invoice Date Account Number_ . Page
6-059-22210 Jan 17 2018 3 of 4
FedEx Express Shipment Summary By Reference
WE Express Shipments(Original)
Rated Spec;�1
1PIFer ,t Tra�sportatie� dting i[tet Chg/fiaac
,1�t�r�nce : . Shipet�s -" . 1� ,:Ct►�rge�_ Ghar�es �eI�i�ther _p�sceu �'�ata!�I�r€ges
N0 REFERENCE INFORMATION 123.15 5.72 28.87
$' 72.
$2$$7?
TOTAL THIS INVOICE USD $28.87
1016-01-00-0051648-0001-0111456