HomeMy WebLinkAbout326737 06/29/18 4y ui-&!N3f
CITY OF CARMEL, INDIANA VENDOR: 093000
`/ '\ CHECKAMOUNT: $********38.50*
,• ONE CIVIC SQUARE FEDEX
s. ���, CARMEL, INDIANA 46032 PO Box 94515 CHECK NUMBER: 326737
9,y`��TON„�'�9 PALATINE IL 60009-4514 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 106223076 38.50 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 093000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDEX IN SUM OF$ 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
$38.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
1062-2307-6 43-421.00 $38.50 1 hereby certify that the attached invoice(s),or 6/6/18 1062-2307-6 $38.50
1203 101 1203 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,June 21,2018
_na 'Y. /4 -�
Heck, Nancy
Director
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
FacEx. Invoice Number Invoice Date Account Number Page
6-205-01330. Jun 06 2018 1 of
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'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
CARMEL IN 46032-2584 M-F7 AMto 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Jun'06,2018 Internet: www:fedex.com
FedEx Express Services
Transportation Charges 38.50
Total Charges USD $38.50
TOTAL THIS INVOICE USD $38.50
Other discounts may apply.
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Page
InvoiceNumberInvoice Date F Account Number 3 of 4
6-205-01330 Jun 06,2018 .
FedEx Express Shipment Summary By Reference
FedEx Express Shipments(00.ginal)
Rated Specs
.... ......
<teierenae
Shipments lbs„_ Charges Larges Credttsf Other [irflur�ts. Total Charges;
.........
NO REFERENCE INFORMATION 1 2.0 38.50 .38.50
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TOTAL THIS INVOICE USD $38.50
1156-01-00-0054638-0001-0118091