HomeMy WebLinkAbout328513 08/09/18 Q
CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECKAMOUNT: $*******108.23*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 328513
PALATINE IL 60009-4514 CHECK DATE: . 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 171959071 108.23 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 093000 ACCOUNTS PAYABLE VOUCHER
FEDEX IN SUM OF$ 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
$108.23
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
1-719-59071 43-421.00 $108.23 1 hereby certify that the attached invoice(s),or 8/2/18 1-719-59071 $108.23
1160 101 1160 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
Tuesday,August 07,,2018
Kibbe, Sharon
Executive Office Manager
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
® Invoice Number Invoice Date
1 of 4
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC MS WEHLAGE Invoice Questions?
SHARON KIBBE CITY OF CARMEL Contact FedEx Revenue Services
1 CIVIC SQ 1 CIVIC SQ Phone: (800)622-1147
CARMEL IN 46032-2584 CARMEL IN 46032-2584 M-F7 AM to 8 PM CST
Sa 7 AM to 6 PM CST
Fax: (800)548-3020
Invoice Summary Aug 02,2018 . Internet: uuww.fedex.com
FedEx Express Services
Transportation Charges 100.91-
Special Handling Charges. 7.32
Total Charges USD $108.23
TOTAL THIS INVOICE USD $108.23
Other discounts may apply.
Invoice Number invoice Date Account Number Page
1-719-59071 Aug02 2018 4of4
FedEx Express Shipment Detail By Reference (Original)
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• Fuel Surcharge-FedEx has applied a fuel surcharge of 7.25%to this shipment,
Automation SSFO Sender Recipient
Tracking ID 782001067234 MAYOR JIM BRAINARD CASSANDRA PEROVICH
Service Type FedEx Intl Priority CITY OF CARMEL 3600 LANGSTAFF ROAD
Package Type FedEx Pak 1 CIVIC SQUARE UNIT 14
Orig./Dest_ MZZ/YRL CARMEL IN 46032 US VAUGHAN ON L4L9E7 CA
Zone A
Packages 1
Rated Weight 2.7 lbs
Declared Value_ USD 1.00
Delivered Ju126,2018 11:38 Transportation Charge 100.91
Signed-by M.MARIA Fuel Surcharge __ _ _ 7.32
FedEx Use JUS001 D/_ Total Transportation Charges USD $108.23
NO REFERENCE INFORMATION Reference Subtotal USD $108.23
Total FedEx Express USD $108.23
1213-01-00-0013240-0001-0036976.