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HomeMy WebLinkAbout324756 04/30/18 4+�r_SggMf CITY OF CARMEL, INDIANA VENDOR: 093000 CHECK AMOUNT: $•"'""*42.68" ONE CIVIC SQUARE FEDEX ? CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 324756 9M_TON. ;? PALATINEIL-60009-4514 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 616168166 42.68 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 093000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FedEx Payee P.O.Box 94515 Palatine, IL 60094-4515 In Sum of$ Purchase Order# 093000 FedEx Terms $ 42.68 P.O.Box 94515 Date Due Palatine, IL 60094-4515 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvoice Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount igi oc s Return Shipping for Credit on 1093 616168166 4237000 $ 42.68 Board Members 4/25/18 616168166 New Locks xx6694 $ 42.68 I 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 $ 42.68 Total $ 42.68 April 25,2018 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 EM ce N70 b_e_r Invoice Date : Account Number Page- 5 211118 - 61 68166 A r 2 ; : . 1 of 4 Billing Address: Shipping Address:. CARMEL CLAY'PARKS&RECREATIO.N CARMEL CLAY"PARKS&;RECREATION, Invoice Questions? . . 1411 E 116TH ST 1411 E 116TH"ST Contact FedEx avenue erv�ces CARMEL IN .46032-7611: . CARMEL IN 46032-761:1 Phone`._ 1800)622=1147 M.F 7.AMto 8 PM GST . .. SO 7 AM to 6 PIVI CST: Fax: (800)54873020, . :Invoice Sdmmary.A0.25..2018. Internet: w!nnnifed.ez com FedEx Ground Services - Transportation Charges: 33.59 Other Handling Charges- 11.78J. -- Performance Pricing Di§count -Total Charges::: USD . $42.68 " 5 .261:81 APR 2 TOTAL THIS INVOICE USD $42.68 BY: Yodsaved:S2.69 in discounts this:period! Otherdiscounts:may apply: i . InvoiceMnliber Invoice Date Account Number Page 6-.161-68166 Apr 8 2018 . 2of4 Adjustment Request Fax to (800) 548-3020 Use this form to fax requests for adjustments due to the reasons indicated below, Requests for adjustments due to.other reasons, including service failures,should be submitted by going to www.fedex.com or calling: .800.622.1147. Please use multiple forms for additional requests. C Please complete all fields in black ink. Requester Name l I 1. I I. I I h .I 1 1 1 1 1 . 1 I I I I . I - .I I I I I. 1. 1Li .Date W:/ L1J/ L_LJ. t . a .Phone Fax# c t E-mail Address. Dyes,I-Wantto.update account contactwith the above information: R Tracking Number Bill to Account $Amount I I I A . I .I I I I- II I.: I I 1. I LL I 1 . 1 1 . I I I . I I I -1 I 1 . 1. I. .I C ADR-Address Correction _ INW-Incorrect Weight OVS.- Oversize Surcharge _ For all Service.failures orrother-. U DVC-Declared Value: INS- Incorrect Service RSU Residential Delivery . surcharges please,use our web e AN- Invalid Acct# OCF-Grd Pick-up Fee PND.-Pwrshp,Not Delivered site www:fedex.com or call MS-Exp Pick-up Fee SDR:- Saturday Delivery. (800)6224147,. Rerate information only (round to nearest inch) C Tracking Number Code $Amount LBS L W H r d I 1 1 -1 11 1 -1 I. 1 .1 1 1 1 1 1 .1 I .I 1 1 1 1 1. 1 I I I I L_L1_11L I I X1 I I. .x I I I I a 1 1 1 1 1 1 L_L_LJ I'I 'I X[ I-.: I I X1. J I: I 1'. 1 4 1 : 1 -1 1 1 1 1 1 I. I. 1 I I I I 1 1 1 I .I I I LLLJ L_L JJ x ILJ x L_L_LJ . x L_L_LJ x I I I LLL x1. 1— LI x 1 .1 Check all that apply. -Effective Date LJ.J/ I I 1/ I I I A [;]Shipping Address(Physical Address) D Billing Address Only D Billing Same As Shipping Address d Company I . I I . I I. I I. I I. I I I I. I .I. I .I I . Company I I I I I. I I' I I I I. I I 1 I i .1 e Address 1 .I. l 1. I .I I . L I I I -I I . I I I I_ 1 Address I I I .I. I I. I .I I .1. I I. I .I I . I t l s s Address I I I I. I I I I I I I I I I I I _LJ Address I 'I I I I 1. V I I I .I I I I 1 1. .1 Dept. I I I I .I I .I I I I -I I .I V I I I Dept. I I I I I I I I I I I I .I I :I 1 _LJ h Floor l I I I I I Apt/suite# I I . I I I I Floor I I I I 'I . I Apt/Suite# a n City I: . I I. I I . I I. I I. I I. I .I. I .I I _LJ City e State WL_I Zip Code I I .I I I. I -I I .I I I state Zip Code s Phone LLJ L_L_LJ V I I I Phone Fax# L_L_LJ -I I I I -L_L_I—LJ Fax# I�J .. . .. Invoice Aumber Invoice Date Account Number Page _ 3of4 6:-161-68166. .A� r 25�.2018 FedExZtound. . Shipment SummaryBy.Payor Type . . FedEx Ground Shipments(Original) Rated Weight Transportation Other Handling Ret Chg/Tax Date Shi ments lbs Char es Char es Credits/,Other._ __Discounts Total !h�a . 'Ground-Bill Third Party, 04L10.. . .. 1 25 .. 33.59 11'.78.. . . 2.69.. . 42.68: Ground.BillThird ParrySabtotal . : $42.68 Total FedGro Ex und 1 25 $33.59 TOTAL THIS INVOICE USD. $42:68.' NA '.. . invoice:Number .. Invoice Date =Account Number Page 6.-161-68166.' : A 'r 25 2018 7844of4 FedEx Ground Bill-Third-Party;Detail:i0riginal) hip Date:Apr 10,291 Cust.Ref.:N 01 REFERENCE INFORMATION a or:Third Pa Dept Tracking ID: 780461642436 ` Sender Recipient Transportation'Charge .33:59 Service.Type Direct Signature Req Carmel Clay Parks.&Rec DIGILOCK Performance Pricing -2.69 Zone 08 -. 141.1 E.116TH ST- . DIGILOCK Fuel Surcharge:: 1.78 Packages. . . .1._ - CARMEL.IN46032. .9WILLOWBROOK.CT. Declared Value. . 10.00 #. , . :Rated Weight:: 25lbs RMA: 19207 .. Total Charge. USD $42.68 Declared Value; .'USD 1,000.00 -PETALUMA CA 94954=650709, Delivered Apr 16,2018 "Bill Third PartySubtotal USD,'.. . .. $42 68: Total FedEx Ground: USD . $42:68: .