HomeMy WebLinkAbout171838 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
ONE CIVIC SQUARE FEDEX CHECK AMOUNT: $106.76
CARMEL, INDIANA 46032 PO BOX 94515
a� PALATINE IL 60094 4515 CHECK NUMBER: 171838
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1110 4342100 9 -151 -14755 106.76 POSTAGE
Invoice Number Invoice Date Account
1 of 3
FedEx TaxID: 71- 0427007
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 Apr 08, 2009 Internet: www.fedox.com
FedEx Express Services FedEx News!
Transportation Charges 90.40 Save 25 when you purchase Microsoft® Office
Special Handling Charges 16.36 Standard 2007 with FedEx® QuickShip or download a
Total Charges USD $106.76 FREE 60 -day trial at: www .trymicrosoftoffice.com /fedex
TOTAL THIS INVOICE USD $106.76 FedEx and Microsoft have teamed up to save you time
money FedEx has developed a quick and convenient
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within your Microsoft® Office Outlook application. *Off
of estimated retail prices.
Fed 7i He- i n Invoice Number Invoice Date
2 of 3
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.fedox.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 I I I I I I I I I I I Date W/ W W
Q
a
a: Phone I I I I I I I I l l l l l Fax I
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t; E -mail Address ❑Yes, Iwantto update account contactwith the above information.
Tracking Number Bill to Account Amount
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I I I 1 I I I I I I I I I I I I l l l l l l l l l J 1 1 1 1 V 1 I I V
ADR Address Correction INW Incorrect Weight OVS Oversize Surcharge For all Service failures or other
o DVC Declared Value INS Incorrect Service RSU Residential Delivery surcharges please use our web
a IAN Invalid Acct OCF Gird d Pick -up Fee PND Pwrshp Not Delivered site www.fedex.com or cal
OCS Exp Pick -up Fee SDR Saturday Deliv (800) 62 2 -1147
Rerate information only (round to nearest inch)
Cl Tracking Number Code Amount LBS L W H
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I I! I I I I I I I I I I I_ I J WWWJ I I I I I I W L- 1- JWW-1X I I I I x I I I
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3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
I
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pid"d 00R. Q Of .::N R F R
I
Fuel Surcharge FedEx has applied a fuel surcharge of 2.50% to this shipment.
Distance Based Pricing, Zone 7
Automation USAB Sender Recipien
Tracking 10 136137211203673 TODD LUCKOSKI ITRONIX
Service Type FedEx Priority Overnight CARMEL COMMUNICATIONS 12825 1 MIRABEAU PKWY
Package Type Customer Packaging 31 1ST AVE NW SPOKANE WA 99216 US
Zone 07 CARMEL IN 46032-1715 US
Packages I
Rated Weight 12.0 lbs, 5.4 kgs Transportation Charge 90.40
Delivered Apr 03, 2009 09:19 Fuel Surcharge 2.36
Svc Area Al Account Number Correction 10.00
Signed by E.SCHIERMAN Courier Pickup Charge 4.00
FedEx Use 00920361410001596L Total Charge USD 5110616
Shipper Subtotal USD $106.76
Total FedEx Express USD $106.76
001028 2t2
dER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ix 94515
ie, IL 60094 -4515
106,:76
COUNT OF APPROPRIATION FOR
genera lfund
Board Members
INVOICE NO, ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 151 14755 421 106.76 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
April 20 2009
b
�ig A�tu n re Cef of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o �io� I
LLI
I °Illllllllll!!!
P4 w a a
Payee
FedEx Purchase Order No.
P.O. Box 94515 Terms
Palatine, IL 60094 -45.15 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4L8/09 9--151 -1475 a ent for shipping charges 106.76
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