334044 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 093000
® ;• ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $********41.32*
s ?a; CARMEL, INDIANA 46032 PO BOX 94515 CHECK NUMBER: 334044
PALATINE IL 60009-4514 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4342100 641220731 41.32 POSTAGE
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 093000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDEX
IN SUM OF$ 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
$41.32
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
6-412-20731 43-421.00 $41.32 1 hereby certify that the attached invoice(s),or 12/26/18 6-412-20731 OVERNIGHT SHIPPING CHARGES $41.32
1160 101 Prior Year 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
Thursday,January 03,2019
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
Invoice.Number
InvoiceDate Account Number Page
6-412-20731 Dec 26,'2018 of z
Billing Address: Shipping Address: Invoice Questions?
CITY OF CARMEL/MAYOR'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-F7 AM to 8 PM CST
CARMEL IN 46032-2584 Sa 7 AM to 6.PM CST
Internet: fedex.com
Invoice Summary
FedEx Express Services
Total Charges USD $41.32
TOTAL THIS INVOICE USD $41.32
Other discounts may apply.
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Invoice-Number Invoice Date - Account Number Page
6-412-20731 Dec 26 2018 2 of 2
FedEx Express Shipment Summary By Reference
FedEx Express Shipments(Original)
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NO REFERENCE INFORMATION1 39.07 2.25 41.32
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TOTAL THIS INVOICE USD $41.32
FedEx Express Shipment Detail By Reference(Original►
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Pa I hfrd Pa' Ref�#3
• Fuel Surcharge-FedEx has applied a fuel surcharge of 5.75%to this shipment.
• Distance Based Pricing,Zone 7
Automation SSFO Sender Recipient
Tracking ID 005921918070 City of Carmel Seward Johnson Atelier
Service Type FedEx Standard Overnight 1 CIVIC SO Seward Johnson Atelier
Package Type FedEx Envelope CARMEL IN 46032 US 2525 MICHIGAN AVE STE A6
Zone 07 SANTA MONICA CA 90404 US
Packages 1
Rated Weight N/A
Delivered Dec 19,201013:43
Svc Area Al Transportation Charge 39.07
Signed by J.EAY' Fuel-Surcharge 2.25
FedEx Use 0000000001255/_ Total Charge, USD $41.32
NO REFERENCE INFORMATION Reference Subtotal USD $41.32
Total FedEx Express USD $41.32