189325 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
i ONE CIVIC SQUARE FEDEX
CARMEL, INDIANA 46032 PO BOX 94515 CHECK AMOUNT: $7.34
PALATINE IL 60094 -4515 CHECK NUMBER: 189325
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 719003874 7.34 POSTAGE
F edl ze Invoice Number Invoice Date
Billing Address: Shiipp*nq Address:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST Invoice Questions?
CARMEL IN 46032 -7611 CARMEL IN 46032 -7611 Contact FedEx Revenue Services
Phone: (800)622-1147 M -Sa7-6 (CST)
Fax: (800) 548 -3020
Invoice Summary Aug 13, 20'10
Internet: www.fedex.com
FedEx Ground Services
Transportation Charges 4.97
Other Handling Charges 2.37
Total Charges USD $7.34
TOTAL THIS INVOICE USD $7.34
Other discounts may apply.
Ai. 6 1 7 2010
ME
Invoice Number Invoice Date Account Number I s Page
7-190-03874 Aug 13, 201 J 1 2 of 4
Adjustment Request
Fax to (800) 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 wwwJedex.com or calling
800.622.1147. Please use multiple forms for additional requests.
01
M.
Please complete all fields in black ink.
A.
Requestor Na me Date L_J_J
Phone Fax#
:Vs.
E-mail Address ❑Yes, I wantto update account contact with the above information.
-1. M..
I M 1 M
A:: Tracking Number Bill to Account Amount
J LJ
J I _J
II J LLJ
J LLJ
I I I [A I I I I I I I
I J I 1 J I l l i l l l l l l 1 1 1 1 1 J
I �X'
I., M.: K.
J
ADR Address Correction INW -incorrect Weight OYS Oversize Surcharge For all Service failures or other
o Declared Value Incorrect Service RSU Residential Delivery
DVC INS surcharges please use our web
d IAN Invalid AM OCF Grd Pick-up Fee PNO Pwrshp Not Delivered site www.fadox.com or call
-1147
Exp Pick-up Fee SDR Satur Delivery
OCS (NDJ 6n
Rerate information only (round to nearest inch)
C; Tracking Number Code Amount LBS L W H
X1 I I X1 1 1
I J I I I I I I I I 1 I .1 1 1 1 X IWW X
I I I L I I J I I I I I I I I 1 1.1 1 1 WWWLIWJX I I I i X
X X
J I LJ_J WWLJ
J I I l l l f t l i J LJLJ I I I I I I I X I I I XW W
.1,
::f
M
i".
0. I IC Nu mb e r ou Numb Pa
Ilvo e u be lnvolce Date cc be e 9
7- 190 -03874 Aug 13 3
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (original)
Ift IWO
g 'Irr►org O f�an4i (�rxt1►G!'1a
Dataliipne:.> Ihs Chr�es Gfarges fts(Othsr Tot a1C(rarges
Ground -Bill Third Party
08105 1 2 4.97 2.37 7.34
Ground -Bill Third Party Subtotal $7.34
TIialfed fxQhitiid';:` >.::;.:.s;:::
7 34'I
Total This Invoice USD $7.34
1224- 01- 00- 01U%98 i -(tt 1411- f117t1755
Invoice Number Invoice Da F Account Number Page
7-190-03874 11 Aug 13 2010 11 4 of 4
FedEx Ground Bill Third Party Detail (Original)
P.,
P r4'- f7d
&1
1`1"'�
Tracking ID 468 646515004821 Sander Reciple Transportation Charge 4.97
Service Type Bill 3rd Party, Dom KINKO'S/GD NONACCT BRCDJLOC GRAINGER Fuel Surcharge 0.27
Zone 02 530 E CARMEL DR RETURN CENTER Declared Value 2. 10
Packages I CARMEL IN 46032-2814 9210 CORPORATION DR Total Charge USD $7 .34 z-
Actual Weight 1.1 lbs INDIANAPOLIS IN 46256-101710
Rated Weight 2lbs
Declared Value USD 300.00
Delivered Aug 06, 2010
Bill Third Party Subtotal USO $7.34
Total FedEx Ground USD $7.34
1224-01-00-0107983A"1-0270759
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.
093000 FedEx Terms
P.O. Box 94515
Palatine, IL 60094 -4515
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/13/10 719003874 Postage for shipping 7.34
Total 7.34
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.
093000 FedEx Allowed 20
P.O. Box 94515
;j Palatine, IL 60094 -4515
In Sum of
7.34
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 719003874 4342100 7.34 1 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
26 -Aug 2010
Signature
7.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund