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HomeMy WebLinkAbout212997 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1 = ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $14.71 CARMEL, INDIANA 46032 PO BOX 94515 o� PALATINE IL 600944515 CHECK NUMBER: 212997 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 200119743 14 . 71 OTHER MISCELLANOUS Fedlz. Invoice Number Invoice Date Account Number Page 2-001-19743 Aug 29, 2012 1062-2307-6 1 of FedEx TaxID: 71-0427007 Billing Address: Shipping Address: CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL SHARON KIBBE 1 CIVIC SQ 1 CIVIC SO CARMEL IN 46032-2584 Invoice Questions? Contact FedEx Revenue Services CARMEL IN 46032-2584 Phone: (800)622-1147 M-Sa 7-6(CST) Fax: (800)548-3020 Invoice Summary Aug 29,2012 Internet: www.fedex.com FedEx Ground Services Transportation Charges 6.25 Other Handling Charges 6.65 Total Charges USD $12.90 FedEx Other Charges Merchandise Sales 1.69 Sales Tax 0.12 Total Charges USD $1.81 TOTAL THIS INVOICE USD $14.71 Other discounts may apply. r MUM Invoice Number Invoice Date Account Number Page 2-001-19743 Aug 29 2012 11 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. C Please complete all fields in black ink. n Requestor 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 t ai Phone I I I I l l l l I I I I I Fax# WWW WWU I I I I I c' E-mail Address W Yes,I wantto update account contact with the above information. R Tracking Number Bill to Account $Amount :ell IIIIIIIIII IIIIII• W b'Illlllllllllllll IIIIIIIIII IIIIII• W jllllllllllllllll IIIIIIIIII IIIIII• W 1 :1111111111111111 IIIIIIIIII IIIIII• W SillllllllllllllIJ I I I I I I I I I I IIIIII• W 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 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 r d'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 LWW�WI I I I I IX1 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 WLWI WWJ x I I I I x WWJ til 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 WW�WW 1xl I I IX1 I I s I l l l l l l l l l l l l l l l l l l l l l l l l l• W I I I II I I IX I I IxI I I I l l l l l l l l l l l l l l l l l l l l l l l l l l• W I I I IWI I X1 I I IxI I I I F reom, . Invoice Number Invoice Date Account Number Page 2-001-19743 Aug 29 2012 1062-2307-6 3 of 4 FedEx Ground Shipment Summary By Reference FedEx Ground Shipments(Original) Rated:: Weight Transportation Other Handling . Ret Chg/Tax I. Reference Shipments Ibs Charges Charges .Credits/Other Total Cha€ges NO REFERENCE INFORMATION 1 5 6.25 6.65 12.90 Total.FedEx Ground t 5 $6.25 $6:65 $12 90; FedEx Other Charges Summary Number of Transaction Date Items Charges Sales Tax Qscounts` Total Charges Merchandise Sales 08/21 1 1.69 0.12 1.81 Merchandise Sales Subtotal $1.81 Total;Other Charges 1 $1:69 $Osj2 Total This Invoice USD $14.71 1241-01-00-0070094-0001-0177532 Invoice Number Invoice Date Account Number Page 2-001-19743 j Aug 29, 2012 1062-2307-6 4 of 4 FedEx Ground Shipment Detail By Reference (Original) PICkuP Date Aug 21 20:12 Guq.1:9 ef ND REFERENCE INFORMATION: P 0,#: Payor:`Third 15PRY Dept# Tracking ID 468 646515181768 Sender Recipient Transportation Charge 6.25 Service Type Home Delivery DEBRA DUPUIS ENVIRONMENTAL LABORATORIES DAS Extended Resi 3.25 Zone 02 KINKO'S/GD NONACCT BRCD/LOC LAB Fuel Surcharge 0.85 Packages 1 530 E CARMEL DR 635 GREEN RD Residential 2.55 Actual Weight 4.8 Ibs CARMEL IN 46032-2814 MADISON IN 47250-217799 Total Charge USD 512.90 Rated Weight 5Ins Delivered Aug 22,2012 NO REFERENCE INFORMATION Reference Subtotal USD $12.90 Total FedEx Ground USD $12.90 FedEx Other Charges Detail Transactton ID 078060908364 Transaction Date:August 21,2012 Transactlon Type Merchandise Sales Purchaser: JOHN THOMAS Description Quantity Unit Price Total Charon Purchase Location: Mailr Kraft 10.5x15 1 1.69 1.69 530 E CARMEL DR Sales Tax 0.12 CARMEL,IN 46032 Total USD 1.81 Merchandise Sales Subtotal USD 1.81 Total Other Charges USD 1.81 1241-01-00-0070094-0001-0177832 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 FedEx Purchase Order No. POB 94515 Terms Palatine, IL 60094-4515 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 8/29/2012 2-001-19743 Lab samples for testing $ 14.71 Total $ 14.71 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. FedEx ALLOWED 20 POB 94515 IN SUM OF $ Palatine, IL 60094-4515 $ 14.71 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2-001-19743 2200-4239099 14.71 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 r/ /24/2012 Signatur Cost Distribution ledger classification if Title �� claim paid motor vehicle highway fund