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HomeMy WebLinkAbout325383 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 093000 ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $*********4.00* .�; � j•: CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 325383 PALATINE IL 60009-4514 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 618391146 4.00 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 093000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FedEx Payee P.O. Box 94515 Palatine, IL 60094-4515 In Sum of$ Purchase Order# 093000 FedEx Terms $ 4.00 P.O.Box 94515 Date Due Palatine,IL 60094-4515 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or nvolce Description Dept# INVOICE NO. ACCT#/nITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Shipping for Return of Sump Pump for 1093 618391146' 4239099 $ 4.00 Board Members 5/16/18 618391146 Warranty Replacement xx6857 $ 4.00 I hereby certify that the attached invoice(s),or bills)is(are).true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 4.00 Total $ 4.00 May 16,2018 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 " Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 120— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title EM11111111111111111111 win fInuoic_-e N_umben Invoke Date 1 of3 Billing Address: Shipping Address: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION Invoice Questions? 1411 E 116TH ST 1411 E 116TH ST Contact FedEx Revenue Services CARMEL IN 46032-7611 CARMEL IN 46032-7611 Phone: (800)622-1147 M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary May 16,2018 Internet: www.fedex.com FedEx Other Charges Merchandise Sales 400 Sales Tax 0 2� Total Charges USD $4.28 TOTAL THIS INVOICE USD X29 Other discounts may apply. MA 1 6 2079 By. ....................... rin+niln.d .1.,.....�.,+�...... .,�.......L.......... ,..... L... I..__+_.J _+t_.J_.. __� Fed-Ex'. k� Invoice Number Invoice Date Account Number Page 1 6-183-91146 May 16 2018 2 of 3 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. ,, y, a Please complete all fields in black ink. n Requestor Name I I I I I I I I I I I I I I I I I I I I I I I I I I LJ Date I 'a�'• Phone WWW -WWW -WWJ Fax# y E-mail Address ❑Yes,I wantto update account contactwith the above information. Tracking Number Bill to Account $Amount IIIIIIIIIIIIIIII ( IIIIIIIII IIII _LJ III v'°IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIII 111111 W 1= IIIIIIIIIIIIIIII IIIIIIIIII IIII _LJ III `'`, IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII �y ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other C DVC-Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web " d IAN- Invalid Acct# OCF- Grd Pick-up Fee PND-Pwrshp Not Delivered site www.fedex.com or call e OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) Tracking Number Code $Amount LBS L W H Ll I I I I W I I I II I I IxI I I IxWW IIIIIIIIIIIIIIIIIIIIIIIIII W IIIIIIIIxIIIIxWWJ 1I I I I I I I I I I I I I I I I I I I I L—L I -LxI I I IxI I I I x WLWJ x I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I LWWI WWJ x I ( I I x LWW Check all that apply Effective Date I I I/ WWJ/ L_LJ ❑Shipping Address(Physical Address) ❑Billing Address Only ❑Billing Same As Shipping Address r 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 I I I I I Address I I I I I I I I I I I I I I I I I I Address I I I I I I I I I I I I I I I 1 LJ s; Address I I I I I I I I I I I I I I I I I I Address L-L I -LI I I I I I I I I I I I I I I I Dept. I I I I I I I I I I I I I I I I I I Dept. I I I I I I I I I I I I I I I I Li Floor 1 1 1 1 1 1 Apt/Suite# I I I I I I Floor 1 1 1 1 1 1 Apt/Suite# I I I I I I City I I I I I I I I I I I I I I I I I I City I I I I I I I I I I I I I I I I Li 9 State W Zip Code 1 1 1 1 1 1 -1 ( I I I State W Zip Code I I I I I I -WWW Phone WWU -WW -I ( I I I Phone %. Fax# ( I I I -WWJ -I ( I I I Fax# 31, F—Invoice Number Invoice Date —Account Number Page Fedr-n' 6-183-91146 May 16,2018 3 of 3 FedEx Other Charges Detail Purchaser: Jim Descrhition Qu ti Unit Price Total Charae Purchase Location: 20'x20"xl 2"Box 1 4.00 4.00 530 E CARMEL DR Sales Tax 0.28 CARMEL,IN 46032 Total USD 4.28 Merchandise Sales Subtotal USD 4.28 Total Other Charges USD 4.28