226301 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1
ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CHECK AMOUNT: $583.31
CARMEL, INDIANA 46032 Po Box 94515
PALATINE IL 60094-4515 CHECK NUMBER: 226301
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 245682748 583 . 31 ECONOMIC DEVELOPMENT
® Invoice Number Invoice Date F
1 of 5
FedEx Tax ID: 71-0427007
Billing Address: Shipping Address:
CITY OF CARMEUMAYOR'S OFC CITY OF CARMEL
SHARON KIBBE 1 CIVIC SG
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 Nov 06, 2013 Internet: www.fedex.com
FedEx Express Services
Transportation Charges 453.75
Special Handling Charges 47.64
Total Charges USD $501.39
FedEx Ground Services
Transportation Charges 76.92
Other Handling Charges 5.00
Total Charges USD $81.92
TOTAL THIS INVOICE USD $583.31
Other discounts may apply.
Detailed descriptions of surcharges can be located atfedex.com
Invoice Number Invoice Date Account Number Page
2-456-82748 Nov 06, 2013 2 of 5
Adjustment Request
Fax to 42.00, 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.
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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)
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Invoice Number Invoice Date Account Number Page
2-456-82748 Nov 06, 2013 3 of 5
FedEx Express Shipment Summary By Reference
FedEx Express Shipments(Original)
Rated- S pecia
Wei g h Transoitatibr H dl'
, , Shipments
charges Credts/Ot6r scounts: T6taI:Cnqgps
#59817 3 86.0 453.75 47.64 501.39
TotalfedEx ...........
press 3 86; -64
39
FedEx Ground Shipment Summary By Reference
FedEx Ground Shipments(Original)
Rated
A Weight::: Transportation: Other;hafdlihd Ret;Cbrax..
--Ck
arges Total Charues-
arg",::: "_ Uer
AW Ch C dits/Odu
NO REFERENCE INFORMATION 5 156 76.92 5.00 91.92
�i: 5:0
Total
2
roun.
76 92 �;::7:
Total This Invoice USD $583.31
1309-01-00-0039278-0002-0092544
Invoice Number Invoice Date Account Number Page
2-456-82748 Nov 06, 2013 4 of 5
FedEx Express Shipment Detail By Reference (Original)
Dropped off Oct 28,2013 Cust.Ref..#59817 Ref#2
Payor;'Third.Party:
Ref.#3:
• Fuel Surcharge-FedEx has applied a fuel surcharge of 10.50%to this shipment.
• Distance Based Pricing,Zone 4
• FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount.
Automation INET Sender Recipient
Tracking ID 797014321542 Amanda Hall City Of Carmel- Booth#204
Service Type FedEx Priority Overnight UN Communications Group Inc Select USA 2013 Investment Sum
Package Type Customer Packaging 1429 Chase Court 7600 Preston Drive
Zone 04 CARMEL IN 46032 US HYATTSVILLE MO 20785 US
Packages 1
Rated Weight 34.0lbs,15.4 kgs
Delivered Oct 29,2013 09:20
Svc Area A2 Transportation Charge 169.90
Signed by G.BURKLETT Fuel Surcharge 17.84
FedEx Use 000000000/0001530/_ Total Charge USD S187.74
Propped off.,Oct 28,2013 Cust.Ref.:#59837 .Ref.#2:..
Payor:Third:Pa_rry Re#.#3:
• Fuel Surcharge-FedEx has applied a fuel surcharge of 10.50%to this shipment.
• Distance Based Pricing,Zone 4
• FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount.
Automation INET Sender Recipient
Tracking ID 797014321851 Ainanda Hall City Of Carmel- Booth#204
Service Type FedEx Priority Overnight UN Communications Group Inc Select USA 2013 InvestmentSum
Package Type Customer Packaging 1429 Chase Court 7600 Preston Drive
Zone 04 CARMEL IN 46032 US HYATTSVILLE MD 20785 US
Packages 1
Rated Weight 34.0lbs,15.4 kgs
Delivered Oct 29,2013 09:20
Svc Area A2 Transportation Charge 169.90
Signed by G.BURKLETT Fuel Surcharge 17.84
FedEx Use 000000000/0001530/_ Total Charge USD S187.74
Dropped off.Oct 28,2013 Eust.Ref.:#59817 Ref.#2:
Payor.Thlyd Parry `:: Ref.#3:-
• Fuel Surcharge-Fed Ex has applied a fuel surcharge of 10.50%to this shipment
• Distance Based Pricing,Zone 4
• FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount.
Automation INET Sender Recipient
Tracking ID 797014322056 Amanda Hall City Of Cannel- Booth.#204
Service Type FedEx Priority Overnight UN Communications Group Inc Select USA 2013 Investment Sum
Package Type Customer Packaging 1429 Chase Court 7600 Preston Drive
Zone 04 CARMEL IN 46032 US HYATTSVILLE MD 20785 US
Packages 1
Rated Weight 18.0lbs,8.2 kgs
Delivered Oct 29,2013 09:20
Svc Area A2 Transportation Charge 113.95
Signed by G.BURKLETT Fuel Surcharge 11.96
FedEx Use 000000000/0001530/_ Total Charge USD $125.91
#59817 Reference Subtotal USD $501.39
Total FedEx Express USD $501.39
I
i
t30�)-01-0o-00?0278-0002-0002544
Invoice Number Invoice Date —Account Number_ Page
2-456-82748 Nov 06, 2013 5 of 5
FedEx Ground Shipment Detail By Reference (Original)
P,j6kuO,Daw:Obt 2.4,2013 Ctist.96f-NO REFERENCE INFORMATIW
,
r
d Party aTty
Tracking ID 796995164627 Sender Recipient Transportation Charge 16.49
Service Type Bill 3rd Party,Dom KINKO'S/GD NONACCT BRCD/LOC HEATHER RIGHTER Fuel Surcharge 1.07
Zone 04
530 E CARMEL DR AUDIE EXPO-YRCF Total Charge USD $17.56
Packages I CARMEL IN 46032-2814 7600 PRESTON DR
Actual Weight 33.4 lbs LANDOVER MD 20785-2318
Rated Weight 34lbs
Delivered Oct 28,2013
Picky bate0024i1011 Cusi.6(`NO;REFERENCE 1 INFORMATION;1!
Tracking ID 796995104638 Sender Recipient Transportation Charge 15.74
Service Type Bill 3rd Party,Dom KINKO'S/GD NONACCT BRCO/LOC HEATHER RIGHTER Fuel Surcharge 1.02
Zone 04 530 E CARMEL DR AUDIE,EXPO-YRCF Total Charge USD 516.76
Packages I CARMEL IN 46032-2814 7600 PRESTON OR
Actual Weight 31.2 lbs LANDOVER MD 20785-2318
Rated Weight 32lbs
Delivered Oct 28,2013
Oickup Date:.Oct 24,2013:;: Cust.Rd_NO REFERENCE INFORMATION P
_qoi a� ep t
Tracking ID 796995104649 Sender Recipient Transportation Charge 14.15
Service Type . Bill 3rd Party,Dom KINKO'S/GD NONACCT BRCD/LOC HEATHER RIGHTER Fuel Surcharge 0.92
Zone 04 530 E CARMEL DR AUDIE EXPO-YRCF Total Charge USD $15.07
Packages 1 CARMEL IN 46032-2814 7600 PRESTON DR
Rated Weight 28lbs LANDOVER MD 20785-2318
Delivered Oct 28,2013
Pickup Date Oct 2 *4: iik Ref NO.Rf FERENCE INFORMATION 0 i
�&Mh-
Rated Weight 37lbs
Delivered Oct 28,2013
1�61ku�bai 24,2013::;�:, CUstRef.:NO REFERENCE INFOWATION;.
P#yor.Th be t
Tracking ID 796995104660 Sender Recipient Transportation Charge 13.03
Service Type Bill 3rd Party,Dom KINKO'S/GD NONACCT BRCO/LOC HEATHER RIGHTER Fuel Surcharge 0.85
Zone 04 530 E CARMEL OR AUDIE EXPO-YRCF Total Charge USD 513.88
Packages I CARMEL IN 46032-2814 7600 PRESTON DR
Actual Weight 24.2 lbs LANDOVER MD 20785-2318
Rated Weight 25 lbs
Delivered Oct 28,2013
NO REFERENCE INFORMATION Reference Subtotal USD $81.92
Total FedEx Ground USD $81.92
1309-01-00-0039278-0001-1112113