HomeMy WebLinkAbout187798 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $57.14
CARMEL, INDIANA 46032 PO BOX 94515
PALATINE IL 600944515 CHECK NUMBER: 187798
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 714102924 57.14 POSTAGE
Fed 1r, I Invoice Number Invoice Date Account Number Page
7- 141 -02924 j I Jun 30 2010
Billing Address: Shipping Address:
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS
31 1 STAVE NW 31 1 STAVE NW Invoice Questions?
CARMEL IN 46032 -1715 CARMEL IN 46032 -1715 Contact FedEx Revenue Services
Phone: (800) 622 -1147 M -Sa 7 -6 (CST)
Fax: (800) 548 -3020
Invoice Summary Jun 30, 2010 Internet: www.fedex.com
FedEx Express Services FedEx News!
Transportation Charges 38.85 Better for you. Better for the environment. Choose
Special Handling Charges 18.29 FedEx Billing Online Plus to receive and pay your
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Invoice Number invoice date Account Number Page
7- 141 -02924 Jun 30 2010 11 2of3
Adjustment Request
Fax to 0800) 548 -3020
Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments
due to other reasons, including service failures, should be submitted by going to vuww.fedex.com or calling
800.622.1147. Please use multiple forms for additional requests.
Please complete all fields in black ink.
0 I Re uestor Name I I I I I I I I I I 1! I I I I l l i l l l l l W/ W/ W
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Phone I I l l WWWJ 1 1 1 1 1 Fax
E -mail Address vas, I wantto update account contactwith the above information.
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ADR Address Correction INW Incorrect Weight OVS Oversize Surcharge For all Service failures or other
!I u DVC -Declared Value INS Incorrect Service RSU Residential Delivery surcharges please use our web
d IAN invalid Acct OCF Grd Pick -up Fee PNO Pwrshp Not Delivered site www.tedox.com or call
OCS Exp pick -up Fee SDR Saturday Delivery (600) 622 -1147
Rerate information only (round to nearest inch)
C Tracking Number Code Amount LBS L W H
l l l l l l l l l l l l l! I I I I I I I I I I I I LWW WWWJ W I I X I I I I X WWI
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F ecum I Invoice Number invoice Date EAccount Number page
1 7-141-02924 Jun 30, 2010 3 of 3
FedEx Express Shipment Detail By Payor Type (Original►
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Fuel Surcharge FedEx has applied a fuel surcharge of 10.00% to this shipment.
Distance Based Pricing, Zone 8
Automaton USAB Sende Recipien
Tracking ID 872333695729 TODD C LUCKOSKI DOUGLAS CARRUTHERS
Service Type FedEx Express Saver CARMEL COMMUNICATIONS GENERAL DYNAMICS ITRONIX
Package Type Custoiner Packaging 31 1ST AVE NW 250 S MI LPITAS B LVD
Zone 08 CARMEL IN 46032-1715 US MILPITAS CA 95035 US
Packages I
Rated Weight 11.0 lbs, 5.0 kgs Transportation Charge 38.85
Delivered Jun 25, 2010 Courier Pickup Charge 4.00
Svc Area A2 Fuel Surcharge 4.29
Signed by &GEORGE Account Number Correction 10.00
FedEx Use 01731667910007179/— Total Charge USD $57.14
Shipper Subtotal USD $57.14
Total FedEx Express USD $57.14
1180-01-00-0024070-0001 -f)059534
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev_ 1995)
CITY OF CARMEL
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.
Payee
FedEx Purchase Order No.
P.O. Box 94515 Terms
Palatine, IL 60094 -4515 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/10 7-141-02924 payment for shipping charges 57:14
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx IN SUM OF
P.O. Box 94515
Palatine, I1, 60094 -4515
57.14
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7- 141 -02924 421 57.14 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
July 13 20 10
Signature
Chief ofPolice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund