HomeMy WebLinkAbout158389 04/15/2008 I
CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $30.93
,a CARMEL, INDIANA 46032 PO Box 94515
PALATINE IL 60094 -4515 CHECK NUMBER: 158389
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4342100 2- 623 -66166 30.93 POSTAGE
1
1
I
Fed b,h Invoice Number Invoice Date Account Number Page
2- 623 -66166 Apr 02, 2008 1062- 2307 -6 1 of 4
FedEx TaxID: 71- 0427007
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL
JENNY CHASTAIN 1 CIVIC SQ Invoice Questions?
1 CIVIC SQ CARMEL IN 46032 -2584 Contact FedEx Revenue Services
CARMEL IN 46032 -2584 Phone: (800) 622 -1147 M -F7 -6 (CST)
Fax: (800) 548 -3020
Invoice Summary Apr 02, 2008 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 26.10
Special Handling Charges 4.83
Total Charges USD $30.93
TOTAL THIS INVOICE USD $30.93
Other discounts may apply.
Fec ra-E X. I r
Invoice Number Invoice Date Account Number Page
2- 623 -66166 Apr 02, 2008 1062 2307 -6 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 www.fedex.com or calling
800.622.1147. Please use multiple forms for additional requests.
Please complete all fields in black ink.
P
W Re uestor Name I I I I I I I I I I I I I I I I I I I I I I I I I I I I Date W W/ W
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<a'Phone WWU I I I I L I I I I Fax I I I J I I I
E -mail Address EJ Yes, I want to update a c c ou nt c onta ct with the above information.
Tracking Number Bill to Account $Amount
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x' 1111111111111111 IIIIIIIIII IIIIII
Illlllllllllllll IIIIIIIIII IIIIII
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I W
IIIIIIIIIIIIIIII IIIIIIIIII IIIIII
ADR Address Correction INW Incorrect Weight OVS Oversize Surcharge For all Service failures or other
C DVC Declared Value INS Incorrect Service RSU Residential Delivery surcharges please use our web
d IAN Invalid Acct OCF Gird Pick -up Fee PND Pwrshp Not Delivered site www.fedex.com or call
OCS Exp Pick -up Fee SDR Saturday Delivery (800) 622 -1147
Rerate information only (round to nearest inch!
C!` Tracking Number Code Amount LBS L W H
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e I I I I I I I I I I I I I I I I I I I I I I I I I I W I I I II I I I x I I I I XI
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Invoice Number Invoice Dat e *N l Account Number Page
2-623-66166 Apr 02, 2008 1062-2307-6 4 of 4
FedEx Express Shipment Detail By Reference (Original)
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Fuel Surcharge FedEx has applied a fuel surcharge of 18.50% to this shipment.
Distance Based Pricing, Zone 4
Automation USAB Sender Recipient
Tracking ID 863838917962 BROADSHIRE GOLF CLUB SAM WOODBERRY
Service Type FedEx Standard Overnight CITY OF CARMEL BURCO INTERNATIONAL
Package Type FedEx Pak 1 civic SO 97 ROBERTS ST
Zone 04 CARMEL IN 46032-2584 US ASHEVILLE NC 28802 US
Packages I
Rated Weight 1.0 lbs, 0.5 kgs
Delivered Mar 31, 200814:09
Svc Area AA Transportation Charge 26.10
Signed by G.HELMS Fuel Surcharge 4.83
FedEx Use 008819817/0001327L Total Charge US0 $30.93
---NO-REFERENCE -INFORMA-T-ION-Beterence USD $30. 93
Total FedEx Express USD $30.93
F
Fedr Invoice Number Invoice Date Account Number Page
2- 623 -66166 Apr 02, 2008 1062- 2307 -6 3 of 4
FedEx Express Shipment Summary By Reference
FedEx Express Shipments (Original)
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refrarspartat�vin HanIin�tctigilax
lteererice Shipmer#s ibs Chrggs Chas Cretlits}Oher Bseu�nts 1�sti Chas
NO REFERENCE INFORMATION 1 1.0 26.10 4.83 30.93
TetaI: ed X£ pr ss.:: q.: 1 a 1 3":::<.:: 3fl 3
Total This Invoice USD $30.93
33681 2/2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
C 3� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
0L
IZ- x,1
30, 93
ON ACCOUNT OF APPROPRIATION FOR
905 �C-
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(,S 6a73 30 92 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
q-1 0 20 02
I Ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund