HomeMy WebLinkAbout182330 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358991 Page 1 of 1
i ONE CIVIC SQUARE GEORGIANNA EDWARDS CHECK AMOUNT: $11.46
CARMEL, INDIANA 46032 1830 E 67TH STREET
INDIANAPOLIS IN 46220
CHECK NUMBER: 182330
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 REIMB 11.46 GENERAL PROGRAM SUPPL
Cal 0 Clay
'arks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Pu r pose of Expense
1 VA m dC6
r No re ceipts should be attached in the same order as listed above. II sales tax will be reimbursed. TOTAL: lf� t
Employee Name (print) G r l n
Address l j
Check
payable to: City, St, Zip 1 5
Signature: ��J Approved by:
Date: Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared \Administrative\Forms\Staff Forms\Employee Exp Reimb Request
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lTLILIS, IN 46220
cat i or GSHK
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vice ID: SHK -POS1
Emp 1 ogee 265253
sac 2063174•
11.46-`
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Total-me: 11.46
(V) CreditCard: 11.46
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Subject to additional charges. See FedEx Seruice Guide
at fedex.con for details. All nerchandise sales final.
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Or call 1.800.GoFedEx
1.800.463.3339
January 15, 2010 12:07:00 PM
Order Form. Sender's Co?y
Ground Must be processed at a FedEx shipping counter.
k
I From Plea. primendpresshard. 3 Package Information
Sender's FedEx
Date l Ac count Number r Residential Delivery Address Nonresidential (Business) Delivery Address
G: 1 1 ti r< j C• Number of Packages I Weight Re 0
w 1 ;rT t` �)l Declared Value
f Our liability is limited to $100 per package unless you docIarea higher value. See back for details. For multiple packages to
one delivery address, seethe shipping agent to declare a value for each package.
4 Delivery Signature Options If you require esignature, check Director Indirect
L' I No Signature Required Direct Signature El It P.ck.gemay be left withom obtainin Anyaneatthedeliveryeddress If no one is avaable at delivery address.
X I r •'1 /j asignsuen, rdelivery. may sign far delivery. anyone at a neighboring address may
Fee applies. ign for delivery. Available for residential
shipmaon only. Fee applies.
W
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p 5 FedEx Home Delivery Premium Service Upgrades
Residential deliveries for packages up to 7016s.
s
FedEx Date Certain FedEx Evening FedEx Appointment
iii Home Delivery Home Delivery Home Delivery
•i Delivery anespeafm date you select Delivery betweon 5end0p.m. an Derrvary on a specdic data and time
Tuesday through Saturday, provided the the scheduled data of delivery. you select We attempt to contact the
date is not before the standard delivery Fee applies. recipient in adverts. Fee applies.
v. tt time and is within two weeks after it
1 .l r ll Fee applies.
6 Payment auto:
-T� r— Enter FedEx ACCS. NO. astow. -1
r' t Sender Recipient Third Parry Credit Card Cash /Check
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i i lY 1 r, I_,t iT r 'v'- Iwin be billed.
FedEx Acct. No.
Weight Base Rate Total Charge
�tit Taff "@M@@ @R ftftn@M FedEx Use Only
s
Tracking Number
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Employee Number 6 4 7 2 p 6
The FedEx Ground Order Form is for FedEx Ground shipments within the U.S. By using this FedEx Ground Order Form, 1
u agree to the service,conditions on the back of the Sender's Copy of this document and in the current FedEx Service Guide, N
including terms that limit our liability. Hazardous materials cannot be shipped using this FedEx Ground Order Form. Rev. Date 9/08 Part 156276 01994 -2008 FedEx PRINTED IN U.S.A. OP- 253WSC v
Terms and Condition's
Definitions, On this FedEx Ground Order Form, "we," "our," "us" and "FedEx" refer to FedEx Ground Package You may call our customer service department at 1.800.GoF�AEx 1.800.463.3339 to report a claim;
System, Inc. (FedEx Ground), its employees and agents. "You" and "your" refer to the sender, its employees however, you must still file a timely written claim.
and agents.
We aren't obligated to act on any claim until you have paid all transportation charges, and you may not
Agreement to Terms By giving us your package to deliver, you agree to all the terms on this FedEx Ground daduct the amount of your claim from those charges.
Order Form, in the current FedEx Service Guide and as supplemented in the FedEx Retail Counter Rates Book,
which is available upon request. You also agree to those terms on behalf of any third party with an interest in If the recipient accepts your package without noting any damage on the-delivery record, we will
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the current FedEx Service Guide will control. No one is authorized to change the terms of our Agreement. original shipping cartons and packing available for inspection.
Responsibility for Packaging and Completing the FedEx Ground Order Form You are responsible for Right to Inspect We'may, at our option, open and inspect your packages before or after you give them
adequately packaging your goods and properly completing this FedEx Ground Order Form. If you omit the to us to deliver.
number of packages and /or weight per package, our billing will be based on our best estimate of the number of
packages we received and /or an estimated "default" weight per package as determined by us. Right of Rejection damage reserve the right to reject a t or personnel; en such package would o b likely
cause delay or damage to other packages, equipment or personnel; or if the package is prohibited by
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warehousing it pending disposition.
C.D.D. Services C.O.D. SERVICE IS NOT AVAILABLE WITH THIS FEOEX GROUND ORDER FORM. If
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Our liability in connection with this package is limited to the lesser of your actual damages or $100, unless packages to AK, HI and PR .Packages tendered to Alaska, Hawaii or Puerto Rico are subject to
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You may pay an additional charge for each additional $100 of declared value. The declared value does not all relevant shipping documents showing the package's consignee, consignor, description and other
constitute, nor do we provide, cargo liability insurance. relevant data will be.retained on file until the package completes its air transportation.
In any event, we will not be liable for any damage in excess of the declared value of a shipment.
We won't be liable: Residential Deliveries Residential deliveries include deliveries made to: a business with a residence
If you or the recipient violates any of the terms of our Agreement. at the same location and in the same building; a residence where the consignee sells /distributes
For loss of or damage to shipments of prohibited items. products using the home as a base; residents of multiple- unit iresidences; or a rectory, convent or
For loss, damage or delay caused by events we cannot control, including but not limited to acts of God, parsonage. Residential deliveries that are not delivered by the Home Delivery Division of FedEx Ground
perils of the air, weather conditions, acts of public enemies, war, strikes, civil commotions or acts of are not eligible for the FedEx Ground money -back guarantee.
public authorities with actual or apparent authority.
For any special, incidental or consequential damages, including but not limited to hiss of income or Premium Home Delivery Options FedEx offers three premium service upgrade options for shippers using
profits, whether or not FedEx had knowledge that such damages might be incurred. FedEx Home Delivery, and special handling fees apply. See the rates in the current FedEx Service Guide.
Declared Value Limits f Delivery Signature Options FedEx offers delivery signature options for shippers, and special handling
If you declare a higher value.and pay an extra charge, the highest declared value allowed is $50,000 fees apply. See the rates in the current FedEx Service Guide. Indirect Signature Required is not
unless your package contains items of extraordinary value, in which case the highest declared value available for shipments to nonresidential addresses.
allowed is $100. Money -Back Guarantee In,the event of untimely delivery, FedEx will, at your request and wither
Items of extraordinary value include shipments containing such items as artwork, jewelry, furs, precious some limitations, refund or credit all transportation charges. See the current FedEx Servico'
metals, negotiable instruments and other items listed in the current FedEx Service Guide. more information.
Filing a Claim YOU MUST MAKE ALL CLAIMS IN WRITING and notify us of your claim within strict time limits SHIPPER AGREES NOT TO TENDER HAZARDOUS MATERIALS OR OTHER PROHIBr
set out in the current FedEx Service Guide.
Rev. Date 9/08 Part
i of i Wgt Total
FedEX S,H OS AddH Resi (!bs) DV Chg
j N
4668093,10203176 12.70 $0 2 �6
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Total Charges $11.46
CreditCard xxxxx6912
Emp 2265253 Ship Date:15JAN10
CONDITIONS OF CONTRACT FOR INTERNATIONAL FEDEX SHIPMENTS ONLY
DEFINITIONS. On Ines All Wayb,IL'we' a,d',s olef to Federal Express Corporation ifs subs,d,ar
,es and branches and their respective ployees agents and independent contractors. 'You' and your"
refer to the shippe employees pa V and agents It your shipment originates outside the United
States. your contract M carriage Is with the 'odlm.l Express sub,.d,a,y branch or ndependent camractor
who re ginally accepts the shipment from you Package' means any contaner or envelope that ,5 accept
lid e by as tar delivery, lncludeg a such .lams tendered by you uirz g our automated systems. meters
aile.ls or waybllls •Shipment' ny means ell packages which are tendered to and accepted by us on a sin.
glo Air Waybill AGREEMENT TO TERMS. By giving us your shipment, you agree regardless of whether
you sign the front of this Air Waybill, for yourself and a.% agent for antl on behalf of any other person hay-
ing an mlere5l In this shlpment, to all terms on this NON NEGOTIABLE Air Waybill, in any applicable Ia
I11 antl 1a our current Service Guide or Standard Conditions of Carriage, copies of which are available upon
11 If there 15 a conflict between this Art Waybill and either the tariff, Service Guide. or Standard
Conai,m then In effect, the tariff and the terms of any customer automation agreement between the ship.
per end Federal Eaprers w1:1 control (in. Service Guide or Standard Conditions have seconalory priority)
No one Is a..mnnaed to alter or modify the terms of our agreement This Au Waybill shall be binding on us
when the ship,,.. of -pled YOUR OBLIGATIONS. You warrant that each article in the shipment is
properly described .r Ih.• Air Wayb61 and is acceptable for transport by us, and that the shipment is prop
city marked, addressed (inducing postal codes) and packed to ensure sate transportation with ordinary
care in handling NOTICE CONCERNING UL:ITATIONS OF LIABILITY. Air Ccrrlago Notice. If the car
(logo of your shipment by air involves as ultimate destination or stop in a country other then the country of
departure, the Warsaw Convention. an international treaty relating to international carriage by air, may be
applicable. which treaty would then govern and in most cases limit our heb,bty for loss or delay of or dam-
age to your shipment In the U S the Warsaw Convention limits our liability to U.S 89 07 per pound (U S
$20 38 per kaogram), unless you declare a higher value for carriage as described below The interpreta-
tion of the Warsaw Convention's liability limit. may very in other eoudirce There are no stopping places
nice are agreed al the time of tender of the shipment and we re ve the right to route ship- ,ny
way we doom appropriate Road Trenaport Notic.. Shop -rni Iz m,p •,ion p., .:,n n
on, n.plvn agree' In do .o n. .Tr am m nr roe a nn,
the Inlc•mabnra fa•r.vpe of C.. ti
,neu, Ina
Limitation of Liability. it not governed by the Warsaw Convention or the
CMR as described above hour maximum liability for loss, damage or delay is limned by this Air Waybill to
U S $100 per shipment or U S $9 07 par pound (U S 20.38 per kilo) (or equivalent local currency).
whichever ,s greater. unless you declare a higher value for carriage as described below Fad E, does not
provide cargo liability or all risk insurance. but you may pay an additional charge to each additional U S
5100 for equivalent local currency) of declared slue for carriage If a higher value fur carnage is declared
and the additional charge Is paid. FedEx's maximum liability will be the tosser of the declared value for car.
,ago or your actual tlamages. LIABILITIES NOT ASSUMED. IN ANY EVENT, WE WON'T BE LIABLE FOR
ANY DAMAGES, WHETHER DIRECT. INCIDENTAL. SPECIAL OR CONSEQUENTIAL, IN EXCESS OF
THE DECLARED VALUE FOR CARRIAGE (INCLUDING BUT NOT LIMITED TO LOSS OF INCOME OR
PROFITS) WHETHER OR NOT WE HAD ANY KNOWLEDGE THAT SUCH DAMAGES MIGHT BE
INCURRED. UNLESS SUCH DAhIAGFS WERE CAUSED BY OUR OWN WILLFUL MISCONDUCT OR
GROSS NEGLIGENCF Wu woo I tie n rbeu for your acts ui omis,mos. Including but not limited to incorrect
declaration of cargo improper or .nsull,cieet packing. c r „g, marking or addressing of the shipment o
for the acts or mea -me, of the -rem— ie anvmo an interest in the shipment AN,, we won't
be kable d you of me rec,im.re violate any of the term, of our agreement We won't be liable for Loss of or
damage to shipments of cash. currency or rimer prohAned dens Wr• won't be liable for loss. tlamages or
delay caused by events we cannot control. including but not limited to sets of God. perils of the so wrath.
at conditions, mechanical delays, acts of public enemies, war. strike, cw,l eommotons. or acts or orris.
terns of public authorities lincluding customs and health officials) wdh actual ,r ,ppereat authority NO
WARRANTIES. We make no warranties, express or imDl,ed. CLAIM FOR LOSS, DAMAGE OR DELAY.
ALL CLAIMS fALJtiT BE NOTIFIED TO US WITHIN 15 DAYS AFTER DELIVERY OF THE SHIPMENT, FAIL-
ING WHICH'IU ACTION FOR DAMAGES MAY BE BROUGHT All claims for loss. non delvery or cars.
dekvery must be received by us with, r 4' duy r'he shlpment e, accepted by us The right to damages
against a shall be e,I,nq,,,h,d tin e,s i' irt.on s b: ought within iwa years from the date of delivery o1
the shipment or lion. dale no which ,h.Vmere sh,,Id have been delivered Within 30 day after maid.
cation to us of inn claim ,t muG be dncumenled by ser us all relevant information about it We are not
.ofigaletl to ail nn in, r n met: J' ,,orl lion �I -q—. h.wr h, p.od. me dam —te nt nut be
deducted from Ihose .eta ,I Ma ept. tai, h,pmenl weh"el nranq •ley d,mlgo on the dairy
ary record, we vall assume the shipment was delivered in good condition In order for us to consider a claim
lot damage, the contents, original shipping cartons, and packing must be available to us for Inspection.
RIGHT TO INSPECT. Your Shipment may, at our option or at the request o1 guvein ant„ ,nh te, be
opened and inspected by us or such authorities at any time CUSTOMS CLEARANCE. a I- .espor
sibifdy to provide proper cu ,I. m's documentaaon and confirmation where required EXPORT CONTROL.
You authorize Federal Express or, a "evarding agent for you for export control and custom, purpos-
es You hereby certify that all statements la
motion contained ,n th,s air waybill relating to export,
,ion are true end Torre "I I urth eencre, you um tr hnl civil slid �;-mal penalties, mclud,ng forfeiture
and sale, may be imp-ed for making false or Iraud,.,n nr Ipr the wolalion of any United Stales
Laws on exportation, mcl..idm9 but not limited to, 1 USC :or r SC Sec. 401; 18 USC Sec 1001.
50 USC App 2410 MANDATORY LAW. Insofar rs cry provision C, d or referred to In this Air
W,:yblll they rte contrary 1., t roy appli -be .ntarnauon, �.ity Isw yovcr•'men: c orders dr re.
qu, ,nl�'urh pin allsit ,�upai ,r tore Inr.,. �ntovet
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Unless uth ndl, led o, ,11•.. ..1 ";.,ledn
culionand it, _i if 11 tiller W vb,ll t
oesnnetrn Ue;.. •11 1 orporn
USA s 'n.• 'nr R. 5!9"a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
358991 Edwards, Georgianna Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1115110 Reimb. Postage for return package to S S 11.46
Total 19.46
1 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_
Clerk- Treasurer
Voucher No. Warrant No.
358991 Edwards, Georgianna Allowed 20
In Sum of
11.46
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 Reimb. 4239039 11.46 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
11 -Feb 2010
Signature
11.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund