HomeMy WebLinkAbout329408 08/27/18 "� CITY OF CARMEL; INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********34.69*
9ti�TON a CARMEL, INDIANA 46032 PO BOX PALAT NE4515 CHECK IL 60009-4514 CHECK DATE:MER: 329408 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 628385941 34.69 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 093000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FedEx Payee
P.O.Box 94515
Palatine, IL 60094-4515 In Sum of$ Purchase Order#
093000 FedEx Terms
$ 34.69 P.O.Box 94515 Date Due
Palatine,IL 60094-4515
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 628385941 4230200 $ 34.69 Board Members 8/22/18 628385941 Shipping Charges xx7322/7323 $ 34.69
1 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
$ 34.69 Total $ 34.69
August 22,2018
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 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Inuoiee IVumb_er Inn Dice Date Account Number Paye
6-283-85941A.u, 202 20118 . ' :
1 of 4
Billing Address: Shipping Address:
CARMEL CLAY PARKS&RECREATIONCARMEL CLAY PARKS RECREATION Invoice Questions?'
1411E 116TH ST 1411E 116TH ST Contact FedEx Revenue Services
CARMEL IN 46032-1611 : . CARMEL IN 46032-7611 Phone- (800)622-1147
M-F 7.AM to PM CST
Sa. 7 AM to 6.PM CST:
Fax: (800)548-3020
.Invoice Summa Au 22,2018
Internet: 'www.fedez.com
rV. 9
FedEx Ground Services
Transportation Charges 30.34
Other Handling Charges 5.65
Performance Pricing Discount =1:30
Total Charges. USD. $34.69 .
TOTAL THIS
10,0180 USD $34.69
You saved$1.30 in discounts this:period_!
RECEIVED
Otherdiscounts may apply.
By pschlemmer at 8:26 am, Aug 22, 2098 .
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ed , Invoice Number Invoice Date FAccount Number Page
67283-85941 Au 22 2018
Pof4 "
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.
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a Phone I I I I -I I I I -UPJ Fax#
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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- . 1800)622-1147
Rerate information only (round to nearest inch)
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.
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments f original) ;
Rated
Weight Tiransportation Other Hantlling Ret ffilheWffisfflounts
Date Shi ments Ibs Char es Char es credits Mal Char es
Ground-Bill Third Party
OS/13 3 13 30.34 . . ... 5.65 -1.30 34.69_-
. . -Ground-Bill Third Party Subtotal. $34.69
Total FedEx Ground
-TOTAL THIS INVOICE USD . $34:69.:
Fe,
Ilnvoice:Number Invoice Date Account Number Page
67283-8594.1 . Au 27 2018 4of4
FedEx Ground BiII Third Party Detail (Original)
flip Date:Aug
313,,- 618 � Cust Refs NCO-REEFERENCE,INFORMaTION 3 ,� P 0 � 1pg
a or:ThirdrPa
_. ._.
We calculated your charges based cm'a dimensional weight of 6.0 Ibs,18"x 11"x4",using a dimensional factor of 139.
Tracking ID .782275206555 Sender Recipient Transportation Charge 9.22
service Type Home Delivery Carmel Clay Parks;&Rec SHELLY APPLEGATE ' Performance Pricing -0.46
Zone 02 Carmel Clay Parks&.Rec SHELLY APPLEGATE -Fuel.Surcharge 0.78
Packages' 1 141.1 E 116TH ST 13232 BEACHSIDE BLVD Residential, 3.66
Actual Weight 1.7 lbs CARMEL IN 46032 APT 103 - Total Charge USD $13.14 .
Rated Weight 6.lbs. _ FISHERS IN.46037 .
-Delivered. . Aug-14;2018
hrp Date AugF13„20481V 6 if RM, ONR .'Ell N M INFORMATION P0#
' ,15x _ a
We calculated your charges based on a'dim enslonal weight of.3.0 lbs;10”x 8"x 4",using a dimensional factor of 139. '
Tracking ID 782275109724 Sender RecipientTransportation Charge 10.26
Service-Type Bill 3rd Party,Dom' Carmel Clay Parks&_Rec CELL PHONES FOR SOLDIER_S Performance Pricing. 441
Zone 04 Carmel Clay Parks&Rec 5705 COMMERCE BLVD Fuel Surcharge, 0:62 ,
Packages 1 1411 E 116TH.ST STE 150
Total Charge USD : $10.47
Actual Weight- 2.4 lbs CARMEL IN 46032 ALPHARETTA GA 30004-398905
Rated Weight 3 lbs
Delivered :: -Aug.15,2018-
lip Da tegF132018� Cust=Ref NOxREFERENCE�INFORMATION� � P OF# = F'
a or.Third -
. �.
We calculated your charges based on a dimensional weight of 4.01bs,9 x 9"x 6",using a dimensional factor of 139. "
Tracking ID. 762275109713 . Sender Recipient Transportation Charge. 10.8.6 .
Service Type, Bill 3rd Party,Dom Carmel Clay_Parks&:Rec CELL PHONES FOR SOLDIERS Performance Pricing 0.43
Zone 04 Carmel Clay Parks&Rec 5705 COMMERCE BLVD- Fuel Surcharge -0:65 -
Packages 1: 1411E 116TH ST STE 150 Total Charge ' ' USD $11.08
Actual Weight 2.6 lbs CARMEL IN 46032 ALPHARETTA GA. 30004-398905
Rated Weight ..Albs .
Delivered. .. :. Aug 15,.2018
.
Bill Thilyd Party Subtotal USD $34:69
Total FedEx Ground USD 34.69