HomeMy WebLinkAbout329622 09/05/18 y u'�,q� CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********74.35*
CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 329622
�,�roN PALATINE IL 60009-4514 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 629075954 74.35 OTHER MISCELLANOUS
J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 093000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FedEx Payee
P.O. Box 94515
Palatine, IL 60094-4515 In Sum of$ Purchase Order#
093000 FedEx Terms
$ 74.35 P.O.Box 94515 Date Due
Palatine, IL 60094-4515
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 629075954 4239099 $ 74.35 Board Members 8/29/18 629075954 Shipping Charges xx7339 $ 74.35
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
$ 74.35 Total $ 74.35
August 29,2018
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
Inuo�_ce Number Iln�►oice Date Account Number Page
6-290- 954 Au 29,2018 : . of 2
j5—
BillingAddress. Shi ing Address:.. . .
P� - Invoice Questions? .
CARMEL CLAY PARKS&RECREATION- ` : CARMEL CLAY`PARKS&RECREATION. Contact FedEx Revenue.Services.
1411 E 116TH ST 1411 E 116TH ST Phone: .800.622.1147.
ZARMEL-IN 46032-761.1 CARMEL IN 46032-761.1 M-F 7 AM to.8 PM CST .
S
a 7AMto6PMCST'
Internet; fedex.com..
-. .Invoice Summary..
FedEx Ground Seivices:
Total Charges':. USD $74.35:
TOTAL THIS INUOIOE USD
You saved$8.07 in discounts this period!
_RECEIVED
Other.discounfs:may apply.
By pschlemmer at 8:55 am,Aug 29, 2018
10
FedEx News!`
Your.FedEkinvoide has been enhanced to provide Yo
additional details and make.it easier to.read. For more
information regarding the changes,please go:to . . -
- - - fedex.com/invoice' updates. If you have any questions;
please contact the Fe:dExRevenue.Services Department-:
at.1.800.622.1147.Thank you for using FedEx..-FedEx'. ..
Revenue Services Department..IfYou.rieed to requesta.
billing.adjustment f or any.reason,.please go to
fedex.tom/billingadjustment:,,
e ,r
Exe. Invoice Number - Invoice Date Account Number �P.aye
.6.290-75954.':' Au 20,2018 .
_
2 of z
FedEx Ground ShipmentSummary By Payor Type
FedEx Ground Shipments(Original).
Rated
Weight Transportation Other Handling Ret Chg/Tax
Date Shi ments lbs Ghat es Char es Credits/Other Discounts Total Ghae es
_Ground Bill Third Party .
08/17: : 2. 90 78:05 4.37 8.07 . ": :74.35
Ground
-Bill Third Party Subtotal.. $7435
-Total FedEx Ground 2 90 $78.05 $4.37 -$8.07 $74,35 :
_.. . TOTAL THIS INVOICE USD = $74.35:
FedEx;Ground Bill Third Pail y:Detail (Original)
hip Date:Aug 17,2018 Gust.Ref.:NO REFERENCE UNFORMATtON P.U.#:
a or.Third Pa De t.#:
We calculated your charges based on a dimensional weight of 66:01bs,31".x.21°x'14",using'a dimensional factor of 139.1 "
782347315831 Sender Reci ient .. Trans ortation Char e . 45.66.
Tracking ID, p p g
Service:Type : Bill 3rd Party,Dom_' Carmel Clay Parks ._ -Royal Pacific LTD : Performance.Pricing. =5.48
Zone I16. Carmel Clay Parks. 4931 Paseo Deo NE Fuel Surcharge_ 2.51
Packages 1; 1411E 116TH.ST-,: : Albuquerque NM 87113=152831 .. Total Charge USD $42.69
•
Actual Weight .46.8 lbs. CARMEL IN 46032
Rated Weight 66lbs
Delivered, Aug.22,2018,.
hip Date:Aug 17,2018 Gust.Ref.:NO REFERENCE UNFORMATION
a or:Third Pa De t.#:
'Tracking ID 782347252145. . :: Sender- :: eci ient : Transportation Charge_ 32.39
Service Type Bill 3M:Party,Dom Carmel Clay Parks 'DIGILOCK Performance.Pricing, 2.59
Zone. 08 - Carmel Clay Parks 9 WILLOWBROOK CT 'Fuel Surcharge - 1.86.:
:'Packages 1 1411 E.116TH.ST: PETALUMA CA 94954-650709 Total Charge USD' $31.66 '..
-Actual Weight .23.5-lbs CARMEL IN 46032 -
Rated Weight 24 lbs -
Delivered Aug-22;2018. .
-.Bill Thi' Slubtotal USD.. � :. .. . � ..$74:35 -. ..
T
- otal FedEx round 74:35:
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