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Home My WebLink About323776 04/06/18 ♦1 u,G4N,yf! ; CITY OF CARMEL, INDIANA VENDOR: 093000 d ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $*'....**39.18* 49, g CARMEL, INDIANA 46032 Po Box 94515 CHECK NUMBER: 323776 PALATINE IL 60009-4514 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4342100 612548302 39.18 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 093000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FEDEX IN SUM OF$ 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 $39.18 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 6-125-48302 43-421.00 $39.18 1 hereby certify that the attached invoice(s),or 3/21/18 6-125-48302 Overnight delivery for legal documents $39.18 1801 101 1801 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,April 05,2018 Mestetsky, Henry 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 FecEx. Invoice Number Invoice Date Account Number Page 6-125-48302 1 J Mar 21 2018 11 j 1o14 Billing Address: Shipping Address: CITY OECARMEUMAYOR'S OFC CITY OF CARMEL Invoice Questions? SHARON.KIBBE 1 CIVIC SQ Contact FedEx Revenue Services 1 CIVIC SQ - CARMEL IN 46032-2584 Phone: (800)622-1147 8 PM CST CARMEL IN 46032-2584 M-F7 AM8 Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Mar 21,2018 Internet: www.fedex.com FedEx Express Services Transportation Charges 37.14 Special Handling Charges 2.04 Total Charges USD $39.18 TOTAL THIS INVOICE USD $39.18 Other discounts may apply. invoice.Number Dnvoice.DatEAccount Number. Page 6,125-48302 Mar 21,2018 1 of 4 FedEx Express Shipment Summary By Reference FedEx Express Shipments(Original) mlillRatetlecial11111 NdlTy;:� .........#00 RetCgRax here 0 . OW ... .. .. ...... .. .. ......... ........ab Claes_. .........*1N NO REFERENCE INFORMATION 1 37.14 2.04 39.18 ......... ........... ....... .............. ... .......... .......................... ............................. .............. $3 . . .............. ....................... ........................... . ........ ...... ............ ...... 18 TOTAL THIS INVOICE USD $39.118 1079-01-00-0046287-0001-0091532 Ndki0ffice., Address: 530 E CARMEL DR CARMEL IN 46032 Location: MZZK Device ID: -BTC03 Transaction: 910192728287 FedEx Priority Overnight 0.5 lbs. (S) 39.18 Declared Value 0 Shipment subtotal: $39.18 Total Due: $39.18 FedEx SENDER Account ***** M = sleight-antered manually S = Night read frun scale T.-Taxable sten Terms and Conditions apply. see fedex.con/us/service-guide far details. Visit us at: fedex.com Or call- 1.800.GoFedEx 1.800.463.3339 Mar 15, 2018 4:18:11 PM ********** WE LISTEN ***** * Tell us how we're doing & receive a discount on your next order! fedex.com/welisten or 800-398-0242 Redemption Code: *** Thank you ***