HomeMy WebLinkAbout196782 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
ONE CIVIC SQUARE FEDEX- SHIPPING CHARGES
CARMEL, INDIANA 46032 PO BOX 94515 CHECK AMOUNT: $38.80
PALATINE IL 60094 -4515
CHECK NUMBER: 196782
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4342100 746283280 38.80 POSTAGE
Invoice Number Invoice Date Account Number Page
7- 462 -83280 Apr 15 2011 1of4
FedEx Tax10: 71- 0427007
Billing Address: Shipping 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 -Sa 7 -6 (CST)
Fax: (800) 548 -3020
Invoice Summary Apr 15, 2011 Internet: vkrww.fedex.com
FedEx Ground Services
Transportation Charges 36.09
Other Handling Charges 2.71
Total Charges USII $38.80
TOTAL THIS INVOICE USD $38.80
Other discounts may apply.
I
APR 1
BY:...................
Invoice Number Invoice Date
2of4
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 www.fedex.com or calling
800.622.1147. Please use multiple forms for additional requests.
Please complete all fields in black ink.
Re uestor Name I I I I I I I I I I I I I I I I I 1 I I I I I I I I I DateWL J I L LJ J W
4
Phone LWWJ I I I I I I I _l l Fax
<t> E -mail Address ❑Yes, I want to update account contact with the above information.
A Tracking Number Bill to Account Amount
111111IIIIIIIIII IJ 1111111I lll!II
l I LJ
I IW�
11' I I I I I I I I I I I I I I J I I I! I 1 1 1 1 1 I I I l l I W
AD Address Correction INW Incorrect Weight DVS Oversize Surcharge For all Service failures or other
c DVC Declared Value INS Incorrect Service RSU Residential Delivery surcharges please use our web
IAN Invalid Acct OCF Grd Pick -up Fee RIND Pwrshp Not Delivered site www.fedox.com or call
OCS Exp Pick -up Fee SDR Saturday Delivery (800) 622-9141
Rerate information only (round to nearest inch)
Tracking Number Code $Amount LBS L W H
I I I I I I I I I l l l I I I I l I I I I I! I I I W I I I I I X1 I I X1 I I
I I I „I I I W J „_,1 I I s
W I i t II I I I 1 1 i I I 1
t< I I I 1 1 1 1 1 1 1 1 1 1 1 1__ I I I I I I I 1 I I I I I I WW W1W X 1 I I X1 I I I
I I I I I J I I I 1 I I I I I I I I i I I I I I I I! LW I I I I X1 I I X1 I I
I I I I 1 I I 1 I I I I 4 I LWWWWX I I i 1 X1 L I
Invoice Number Invoice Date Account Dumber Page
7 -462 -83280 Ap 15 2011 3 of 4
FedEx Ground Shipment Summary By Mayor Type
FedEx Ground Shipments (Original)
Rated
ieighlk Treeortatiut Other Handtlt�� Rik Ilh11 ax
iiRe 'Sltrpmetrts Ihs'. Charges Eharges. I;reil�ts{Oilter. iotat €,hare
Ground -Bill Third Part
04104 1 42 36.09 2.71 38.80
Ground -Bill Third Party Subtotal $38.80
T#11�8t![�T1111l1,. $3Gt11
Total This Invoice USD $38.80
1104 -0 1.00. 008 8 7 5 7.0001 -02 219 34
o
Invoice Number Invoice Date
4of4
FedEx Ground Dill Third Party Detail (Original)
IC'1�d,t Q,t# 11 I RN1 ItIoE
PayurTflirday
Tracking ID 468646515061350 ceder Seciolie Transportation Charge 36.09
Service Type Sill 3rd Party, Dom KINKO'SIGO NONACCT BRCD /LOC DIGILOCK Fuel Surcharge 2.71
Zone 08 530 E CARMEL OR RMA #5922 Total Charge USA 538.E
Packages 1 CARMEL IN 46032 -2814 9 WILLOWBROOK CT
Actual Weight 41.4 lbs PETALUMA CA 94954- 65€1709
Rated Weight 42lbs
Delivered Apr 08, 2011
Rill Third Party Subtotal NO $38.801
Total FedEx Ground U'SD $38.80
1104-01 -00-0088757-0007 -0221934
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 Fed Ex Terms
P.O. Box 94515
Palatine, IL 60094 -4515
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4115111 746283280 Postage for return shipping 38.80
Total 38.80
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
i
Voucher No, Warrant No.
093000 FedEx Allowed 20
P.O. Box 94515
Palatine, IL 60094 -4515
In Sum of
38.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 746283280 4342100 38.80 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
21 -Apr 2011
Signature
38.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund