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Home My WebLink About221975 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1 ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CARMEL, INDIANA 46032 PO BOX 94515 CHECK AMOUNT: $31.20 PALATINE IL 60094-4515 „o„ o CHECK NUMBER: 221975 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4342100 2-317-80056 31 . 20 POSTAGE FedEms I Invoice Number Invoice Date Account Number Page 2-317-80056 J u n 26, 2013 1 1 of 4 FedEx Tax ID: 71-0427007 Billing Address: Shipping Address: CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL SHARON KIBBE 1 CIVIC SQ Invoice Questions? 1 CIVIC SO, CARMEL IN 46032-2584 Contact FedEx Revenue Services CARMEL IN 46032-2584 Phone: (800)622-1147 M-Sa 7-6(CST) Fax: (800)548-3020 Invoice Summary Jun 26,2013 Internet: www.fedex.com FedEx Ground Services Transportation Charges 29.16 Other Handling Charges 2.04 Total Charges USD $31.20 TOTAL THIS INVOICE USD $31.20 Other discounts may apply. Detailed descriptions of surcharges can be located atfedex.com Invoice Number Invoice Date Account Number Page 2-317-80056 Jun 26 2013 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 I t a Phone ( I I I WWW I I I I I Fax# I I I I I I I I I I I I I c t E-mail Address ❑Yes,I wantto update account contact with the above information. R Tracking Number Bill to Account $Amount ellllllllllllllll IIIIIIIIII IIIIII• W bllllllllllllllll IIIIIIIIII 111111• W jllllllllllllllll IIIIIIIIII llllll• W I: IIIIIIIIIIIIIIII IIIIIIIIII IIIIII• W SIIIIIIIIIIIIIIII IIIIIIIIII 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 e IAN- Invalid Acct# OCF- Grd 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 9 1 I I I 1 1 1 1 1 1 1 1 1 1 1 J I I I I I I I I I I . I I I I I II I I JX I I Ixl I I I I I I I I I I I I I I I I I I I W I 1 1 1 1 1 1 1 I• W WWII I I x1 I I x1 I I t' I I I I I I I I I I f I I I I I I i I I I I I I I I • I I I WWII I I X1 I I I X1 I I I S I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1• W I I I II II X1 I I X1 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 WI II I I X1 I I Ixl I I I Invoice Number Invoice Date —Account Number �) Page 1 2-317-80056 Jun 26, 2013 3 of 4 FedEx Ground Shipment Summary By Reference FedEx Ground Shipments(Original) . . - Weight ranspk-ation r Handling R 4 Chg/T i Re f orence SfiIim His lbs Charges' Charges Cke di t 10 t or . ch a ....r.. ges MAYOR JIM BRAINARD 1 28 29.16 2.04 31.20 _Total 09,16 ON ��5 ii!!!$31.201 PI Fed-EX:Groukd. Total This Invoice USD $31.20 1176-01-00-0033894-0001-0080500 Invoice Number Invoice Date Account Num=ber Page 2-317-80056 Jun 26, 2013 4 of 4 FedEx Ground Shipment Detail By Reference (Original) Piq t 14,2013:::;;;;1 Clat.Ref MAYOR IM BRAINARD " `P0# 9970971 3©35712 yp e:::idn ay6r:Shipper=:..:. • Replacement barcode package number assigned to your account. Tracking ID 997 0971510357 12 Sender Recipient Transportation Charge 29.16 Zone 08 CITY OF CARMEL CITY OF CARMEL Fuel Surcharge 2.04 Packages I I civic so CARMEL IN 46032-258401 Total Charge USD 531.20 Actual Weight 27.3 lbs CARMEL IN 46032-2584 Rated Weight 28lbs Delivered Jun 20,2013 MAYOR JIM BRAINARD Reference Subtotal USD j5-1.20 Total FedEx Ground USD $31.20 1176-01-00-0033894-0001-C)08(1500 VOUCHER NO. WARRANT NO. ALLOWED 20 FeclEx IN SUM OF $ PO Box 94515 Palatine, IL 60094-4515 $31.20 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 2-317-80056 43-421.00 $31.20 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 Thursday, July 11, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/26/13 2-317-80056 $31.20 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