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HomeMy WebLinkAbout325805 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 093000 ® 4ii ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $*`"*****17.30* CARMEL, INDIANA 46032 PO Box 94515 CHECK NUMBER: 325805 PALATINE IL 60009-4514 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 619053147 17.30 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# ' 093000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FedEx Payee P.O. Box 94515 Palatine, IL 60094-4515 In Sum of$ Purchase Order# 093000 FedEx Terms $ 17.30 P.O.Box 94515 Date Due Palatine,IL 60094-4515 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT LE AMOUNT nvolce Description Dept# #!TITInvoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Shipping for Return o Sump ump for 1093 619053147 4239099 $ 17.30 Board Members 5/23/18 619053147 Warranty Replacement xx6857 $ 17.30 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 $ 17.30 Total $ 17.30 May 24,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in� accordance �i t'� 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 If Invoice.Numear �`Invoice..Date,. � Account Number Page 6=190 53147 , Mai '23;'2018 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 AM to 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary May 23,2018 Internet: www.fedex.com FedEx Ground Services Transportation Charges 18.54 Other Handling Charges 0.98 Performance Pricing Discount -2.22 Total Charges USD $17.30 RECEIVED TOTAL THIS INVOICE USD MAY 2 4 2018 You saved$2.22 in discounts this period �:.............................. Other discounts may apply. notnilorl r1nonrin+inns R AEL edGAX 'J Invoice Number Invoice Date Account Number Page 6-190-53147 Ma 23 2018 2 of 4 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. Please complete all fields in black ink. 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 I J Date W/ W/ I I I t= Phone I I I I -I I I I -I I I I I Fax# I I I I -I I I I -I I I I I E-mail Address ❑Yes,I wantto update account contactwith the above information. R Tracking Number Bill to Account $Amount e1111111111111111 ( IIIIIIIII IIIIIIIII b' Illlllllllllllll IIIIIIIIII IIIIIIIII jllllllllllllllll IIIIIIIIII IIIIIIIII 1' IIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIII sllllllllllllllll IIIIIIIIII 111111 UJ 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 e IAN- Invalid Acct# OCF- Grd Pick-up Fee PND-Pwrshp Not Delivered site www.fedex.com or call OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) C Tracking Number Code $Amount LBS L W H r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIXIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIxIIIIxIIII Check all that apply Effective Date I I I/ I I I/ I I I ❑Shipping Address(Physical Address) ❑Billing Address Only ❑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 I I I Li Address I I I I I I I I I I I I I I I I LJ Address I I I I I I I I I I I I I I I I LJ Address I I I I I I I I I I I I I I I I LJ Address I I I I I I I I I I I I I I I I Li Dept. I I I I I I I I I I I I I I I I LJ Dept. I I I I I I I I I I I I I I I I Li Floor I I I I I I Apt/suite# I I I I I I Floor I I I I I I Apt/suite# I I I I I City I I I I I I I I I I I I I I I I LJ City I I I I I I I I I I I I I I I I I I e' state W Zip Code I I I I I I -I I I I I State W Zip Code s; Phone I I I I -I I I I -I I I I I Phone Fax# I I I I -I I I I -L_L_I—LJ Fax# Invoice Number Invoice Date F Account Number Paye 6-190-53147 Ma 23 2018 3 of 4 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shi menta(ori final) y w �y�, z��r�rl5pf� fEi ndling et /�yaX �_ Ground-Bill Third Party 05/1.1 1 49 18.54 0.98 -2.22 17.30 Ground-Bill Third Party Subtotal $17.30 TOTAL THIS INVOICE USD $17.30 Fed-EKt. Invoice Number Invoice Date Account Number Page 6-190-53147 Ma 23 2018 4 of 4 FedEx Ground Bill Third Party Detail(Original) ,lwlk TrackingID 780925030464 Sender F Recipient Transportation Charge 18.54 Service Type Bill 3rd Party,Dom Jim Ransford POWER EQUIPMENT DIRECT Performance Pricing -2.22 Zone 02 Jim Ransford POWER EQUIPMENT DIRECT Fuel Surcharge 0.98 Packages 1 1411 E 116TH ST 969 VETERANS PKWY Total Charge USD $17.30 Actual Weight 48.81bs CARMEL IN 46032 UNIT C Rated Weight 49lbs BOLINGBROOK IL 60490-350469 Delivered May 14,2018 Bill Third Party Subtotal USD $17.30 Total FedEx Ground USD $17.30