HomeMy WebLinkAbout331511 10/25/18 `/ ,} CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********18.18*
,) �roei c�.® �r CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 331511
9��_ PALATINE IL 60009-4514 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 634074576 18.18 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 093000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDEX IN SUM OF$ 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
$18.18
ON ACCOUNT OF-APPROPRIATION FOR Purchase Order#
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
6-340-74576 42-302.00 $18.18 1 hereby certify that the attached invoice(s),or 10/17/18 6-340-74576 $18.18
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, October 23,2018
Kibbe, Sharon
Executive Office Manager
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Number Invoice Date Account Number Page
6-340-74576 Oct 17 2018 1 of 2
Billing Address: Shipping Address: Invoice Questions?
CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL Contact FedEx Revenue Services
SHARON KIBBE 1 CIVIC SQ Phone: 800.622.1147
1 CIVIC SQ CARMEL IN 46032-2584 M-177 AM to 8 PM CST
CARMEL IN 46032-2584 Sa 7 AM to 6 PM CST
Internet: fedex.com
Invoice Summary
FedEx Other Charges
Total Charges USD $18.18
TOTAL THIS INVOICE USD $18.18
Other discounts may apply.
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Your FedEx invoice has been enhanced to provide you
additional details and make it easier to read. For more
information regarding the changes,please go to
fedex.com/invoiceupdates. If you have any questions,
please contact the FedEx Revenue Services Department
at 1.800.622.1147. Thank you for using FedEx. -FedEx
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billing adjustment for any reason,please go to
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Invoice Number Invoice Date F Account Number Page.
6-340-74576 Oct 17 2018 2 of 2
FedEx Other Charges Summary
dumber�f �.
Transactren = Date ter�rls � Charges Sales Tax Dis'c€!'unts fi€>'tai tea es
Merchandise Sales _
10/12 1 16.99 1.19 18.18
Merchandise Sales Subtotal $18.18
feta tltlher Charges " 1
... .. 195 ............
:.. .
TOTAL THIS INVOICE USD $18.18.
-FedEx-Other Charges Detail _
Transaction[Eh92U31E1415915 transacen + Ota6er 1 ,.28 00 Type Merher►d�s Sale .....:
Purchaser: 2631861 Description Quanti Unit Price TotalCharae
Purchase Location: Std 24x24x18 2751b Double Wall Boxes 1 16.99 16.99
530 E CARMEL DR Sales Tax 1.19 _
CARMEL,IN 46032 Total USD 18.18
Merchandise Sales Subtotal USD 18.18
Total Other Charges USD 18.18