HomeMy WebLinkAbout331768 10/30/18 4+or Wq�f
® t'. CITY OF CARMEL, INDIANA. VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********39.80*
:9� ,_� CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 331768
M,IruN c�. PALATINE IL 60009-4514 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 634771813 39.80 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 093000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDEX IN SUM OF$ 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
$39.80
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
6-347-71813 43-421.00 $39.80 1 hereby certify that the attached invoice(s),or 10/24/18 6-347-71813 $39.80
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
Monday, October 29,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P4 0
® Invoice Number Invoice- DaeAccount Number Page.
6.7347-71813 0 ct 24 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 CIVICSQ Phone: 800.622:1147
1-civic SQ CARMEL IN 46032-2584 M-F TAM to 8 PM CST-
CARMEL IN 46032-2584 Sa- .7 AM to 6 PM CST
Internet:. fedex.com
Invoice Summary
FedEx Ground Services
Tota!Charges USD $39.80
TOTAL THIS INVOICE USD $39:80 .
Other discounts may apply.
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H = Height entered manually
S = IJeight read from scale
T = Taxable item
Subject to additional charges.
See FedEx Seruice Guide at fedex.com for details.
Address: 530 E CARMEL DR All merchandise sales final. FedEx disclaims all
CARMEL uarranties, express or implied, including, without
IN 46032 limitation, the implied warranties of merchantability
Location: MZZK and fitness for a particular purpose. This packaging
Device ID: -BTCO2 sold 'as is' 'with all faults.' By paying for and
Transaction: 920211099337 accepting this packaging, You agree to release and hold
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FedEx harmless for any claims, suits, disputes or causes
FedEx Groof action relating to this packaging as well as any
78322739lbs. (M) 39.80 related incidental or cnnsequential damages
Decl250 incurred by You or any other party.
Recipient Address:
Simon & Company Packing Pledge applies. See
Len Simon fedex.con/us/packing-pledge for details.
1660 L Street NW
Washington, DC 20036
2026592229 Visit us at: fedex.com
Scheduled Delivery Date is 2 business days Or call 1 .800.GoFedEx
1 .800.463.3339
Pricing option: Oct 12, 2018 5:20:57 PM
STANDARD RATE
Package Information: �-
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24 x 24 x 18 ***** **** WE LISTEN **********
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790363461432 1 (T) $16.99Redemption Code:
Shipment subtotal : $39.80 *** Thank you * *
Merchandise taxable subtotal : $16.99
Tax(IN): 7% $1 .19
- -
-Total-Due..