HomeMy WebLinkAbout322999 03/21/18 0-II!,
CITY OF CARMEL, INDIANA VENDOR: 093000ONE CIVIC SQUARE FEDEX: CHECK AMOUNT: S******* 22.04*
CARMEL, INDIANA 46032 PO BOX 94515 . CHECK NUMBER: 322999
PALATINE IL 60009-4514 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 611802366 22.04 REPAIR PARTS
1
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
$ 22.04 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
1096-21 611802366 4237000 $ 22.04 Board Members 3/14/18 611802366 Return Testing Products xx6554 $ 22.04
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
$ 22.04 Total $ 22.04
March 14,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
rei = " t vn oice Number - 1rnMo.i:E Date Account Number Page"
6-118-U2366 Mar 14,2U18 1 of
Billing Address: Shipping Address:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY-PARKS&RECREATION Invoice Questions?
Contact FedEx Revenue Services
1411 E 116TH ST 1411 E 116TH_ST
CARMEL IN 46032-761.1: CARMEL IN 46032-761:1 Phone:. (800).622=1147.
M-F 7.AM to 8 PM CST
Sa 7 AM to 6 PIVI CST
Fax:
(800)548-3020_ .
Invoice Summary.Mar 14,2018 Internet: vuwvv.fed,ez.com
FedEx Ground Services .
:Transportation Charges: 19.01.
Other Handling Charges .. 4.55
C.r.: V
Performance Pricing.Discount 1:52. _ -- MR. -1. 4 2018
Total Charges: : :: . USD. $22.04 .
TOTAL THIS IN1/010E USD $22.04
.. BY:
You save.01.52 in discounts thi0eriod!
Other discounts:maY'applY
s
Invoice Number" Invoice Date Account Number "" Page
67118-02366. Va r 14""20.18 z of a
Adjustment Request
Fax to(800)548-3020
Use this form to fax requests for adjustments due to the reasons iridicate.d be'loW. Reque' sts-for adjustments
due to.other:reasons,.including service failures;should."be submitted"by going to vuvovv:fedex.com or_calling:
800.622:1147. Please use multiple forms for additional requests..
C Please complete all fields in black ink.
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Invoice Number Invoice Date Account Number - Page
- : 3of4
.6=.118-02366. ..Mar 14 20T8
fedE.x.Ground Shipment Summary 13y.Payor Type
FedEx Ground Shi'merits(Original)
' Rated
Weight Transportation Other Handling Ret l:hg(iax
Date Shi merits lbs Char es Char es Credits/Other Discounts T1otal Char es '. .
Grourid-Bill Third Party ..
03/02. . :'1 .
18' 19.01 4.55 1.52. . -22.04:
Ground.Bill Third Paity•Subtotal - . $22.04
Total FedEx Ground 1 18 $19.01 $4.55 -$1.52 $22.04 .
TOTAL THIS INVOICE
- USD . $22:04-
.: .
Invoice=Number, - Invoice Date Account Number Paye
67118-02366. Mar 14' 20-18 .
4of4
FedEx Ground Bill Third Paity:DetailWriginal)
hip 5—ame I Mar 02,2018 Cust.Ref.:NO REER,MGM INFORMATION
a or:Third Pa De t.#:
We calculated your charges based on a dimensional weight'of 18.0 Ibi,21"x 13"'x 9',using a di mensional.factor of 139.
Tracking ID 7716876.98131 Sender Recipient Transportation Charge- 19.01
Service Type -Bill 3rd Party,Dom Mary Evans HECTOR' Performance Pricing 1.52.:
Zone '06 Mary Evans FITIX USA Fuel Surcharge. 1.01
Packages 1 141.1 E 116TH ST 6600 NW 82ND AVE- Declared Value 3.00:.
Actual Weight - .9.2 lbs CARMEL IN 46032, MIAMI.FL 33166-2744 Third Party Billing-- 0.54.
Rated Weight 18 lbs- Total Charge USD $22.04
Declared Value USD.200.00 .
Delivered. .'Mar 06;.2018 _
- Bill Third.PartySubtofal . - USD.- $22.04: .
Total Fed&Ground. USD $22:04