HomeMy WebLinkAbout333782 12/21/18 1y y�C�qM�
® �` CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********31.96*
/�? CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 333782
�,�toN�. PALATINE IL 60009-4514 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 640385712 31.96 BUILDING MATERIAL
: . . . : . . . : . . . : .I. . .:... I ACCOUNTS PAYABLE VOUCHER
. .
CITY.OF CARMEL .
VOUCHER NO.' WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 093000 Allowed. - 26 - whom;.rates p'er day,number of hburs,'rate'per hour;.number of units,price'per unit,etc. '
FedEx Payee
P.O.Box.945'1.5:
Palatine;IL, 6009474515 ImStim•of$ Purchase order#"
'093000 : FedEx: Terms:
P;O:Box 94515 : : Date Due
$. : 31:96 : . : : '. .
.
- Palatine;IL ;60094-4515
ON ACCOUNT OF APPROPRIATION FOR .
109:.Monon Center
PO#or JNVOICE NO. ACCT#/TITLE AMOUNT Invoice Deisbriptiorl
ciepf# . Invoice,Date Number (or note attached.invoice(s)or bill(s)) PO#' Amount
1093 640385712 . 4235000 : _$ 37.96 Board Members 12/19/18: 640385712: Shipping Costfor Return,of:Digi-Locks xx7712 $ 31.96
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
. . . . . $'.' . :37.96. : Total. '.$: : 31.96
. . . December.19,"2018 :
hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and l have audited same in accordance
withlC'5-1t-10=1.6' . . .
Cost distribution,ledger classification if: . .
claim'paid motor venicle highway fundSignature. 20
Accounts Payable Coordinator. . Clerk-Treasurer. .
Title' .
-lie
140% 6A
Llnv ce Number .. Inuo,ice Date
. : 1 �
Billing Address: Shipping Address:..' : Invoice Questions?
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION. :Contact FedEx Revenue.Services-
1411 E 116TH ST ..` 1411 E 1.1 6TH ST . Phone: 800.622:1147.
CARMEL IN 46032-761.1 ` : CARMEL IN 46032-761]
M-F 7 AM to.8 PM.CST
. to 6
PM CST�
Internet: fedez.com
Invoice Summa
FedEx Ground Services:: .
Total Charges'- USD: .' $31.96=
You saved$2.59 in discounts this period!
Othe'rdiscounts:m,ayapply.- RECEIVED CEIVED - -
BY pschlemmer at 2.06
PM, Dec 19, 2018 : .
10.
FedEx News!
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ey
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.Cr
re
A Invoice Number Invoice Date Account Number Page
67403-85712. Dec 19 20.T8 20 2
FedEx Ground Shipment Summary By Payor Type
FedEx-Ground ShimentsaOriginal►, .:
Rated
Weight Transportation Other Handling Ret Chg/Tax
Date Shi ments I_b_s Char es Char es Credits/Other D_iseounts T1otal Char es
Ground-Bill Third Party
1.2/06 l ' 24 32.39 2.16 -2.59- 31.96 .
Ground.BiII Third Party Subtotal:.: - $31:9.fi
Total FedEx Ground 1 24 $32.39 $2.16 -$2.59 $31.96
TOTAL THIS INVOICE USD $31:96
:FedEx Ground Bill Third Party":Detail`(Or,iginal)
hip Date:Dec O6,2018 Gust.Ref.:N0 REFERENCE INFORMATION
a or:Third Pa
Tracking-11)- .784232256230. Sender Reci•rent Transportation Charge 32.39
Service Type Bill 3rd Party,Dom Carmel Clay Parks DIGILOCK Performance Pricing -2.59
Zone 08 Carmel Clay Parks 9 WILLOWBROOK CT Fuel Surcharge 2.16
Packages 1 1411 E'116TH ST PETALUMA CA 94954-650709 Total Charge . " USD $31.96
Actual Weight 23.5 lbs. CARMEL IN 46032
Rated Weight:_ 24 lbs
Delivered Dec-11.,2018. .
B
ill Third Party Subtotal USD. $31.96
Total FedEx Ground USD $31.96
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