HomeMy WebLinkAbout224848 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 359551 Page 1 of 1
ONE CIVIC SQUARE DHL EXPRESS(USA)INC.
CHECK AMOUNT: $38.52
CARMEL, INDIANA 46032 1200 S PINE ISLAND RD#600
PLANTATION FL 33324
CHECK NUMBER: 224848
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 D03224523 38 . 52 POSTAGE
DHL EXPRESS USA, INC.
1200 South Pine Island Road �11�1I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIS AW
Suite 600
Plantation FL 33324 8027575010 _=_EXP/QE,fjf_ �_
CUSTOMS DUTY INVOICE
JASON REECER ACCOUNT NO 000624750
CARMEL FIRE DEPARTMENT INVOICE NO D03224523
2 CIVIC SQUARE AWB NO 8027575010
INVOICE DATE 09/09/2013
CICERO IN 46034 PAYMENT DUE DATE 09/16/2013
SHIPMENTS DETAILS
ORG GLA CONTENT : KILTS
ENTRY # AEK09447943
ENTRY DATE 08/25/2013 SHIPPERS REF
WGHT 9.00 KGS NO. PIECES 1
SHIPPER GAELIC THEMES LTD,45 GROVE PARK STREET,GLASGOW,GLASGOW,GB,G20 7NZ
RECEIVER CARMEL FIRE DEPARTMENT,2 CIVIC SQUARE,CICERO,IN,US,46034
IMPORTER OF RECORD : US
BILLING DETAILS
DUTY% ITEM VALUE QTY AMT IMPORT / EXPORT DUTIES $ 32.02
HTS: 6204510010 0.14% 228.71 0.00 32.02 PAYMENT DEFERMENT $ 6.50
6204510010 0.00% 228.71 0.00 0.00
6204510010 0.00% 228.71 0.00 0.00
ENTRY TYPE Type 11
HAWB NOS
For online access to DHL account & support documents.
Link to us-ezybill.dhl.com to access the EZYBILL website.
Please follow the registration/login instructions provided.
For information on EZYBILL please contact: 1-800-722-0081
PLEASE PAY THIS AMOUNTUSD: $ 38.52
REMiT-TO: DHL Express - USA,16592 Collections Center Drive,CHICAGO IL 60693 CUSTOMSyBROKER liICENSE# 21325
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))
D03224523 $38.52
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
DHL Express - USA
IN SUM OF $
16592 Collections Center Drive
Chicago, IL 60693
$38.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I D03224523 I 43-421.00 I $38.52 1 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
ncr -x 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund