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HomeMy WebLinkAbout226970 12/11/2013 "a CITY OF CARMEL, INDIANA VENDOR: 093000 Page 1 of 1 ONE CIVIC SQUARE FEDEX-SHIPPING CHARGES CARMEL, INDIANA 46032 PO Box 94516 CHECK AMOUNT: $28.75 PALATINE IL 60094-4516 CHECK NUMBER: 226970 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 247817079 10 . 37 POSTAGE 1096 4239039 247817079 18 . 38 GENERAL PROGRAM SUPPL •�R Invoice Number Invoice Date 1 of 4 FedEx Tax ID: 71-0427007 Billing Address: Shipping Address. CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST 1411 E 116TH ST Invoice Questions? CARMEL IN 46032-7611 CARMEL IN 46032-7611 Contact FedEx Revenue Services Phone: (800)622-1147 M-Sa 7-6(CST) Fax: (800)548-3020 Invoice Summary Nov 27,2013 Internet: www.fedex.com FedEx Ground Services Transportation Charges 13.46 Other Handling Charges 15.90 Performance Pricing Discount -0.61 Total Charges USD $28.75 TOTAL THIS INVOICE USD $28.75 You saved$0.61 in discounts this period! Other discounts may apply. 71 7E DEC 03 2013 Detailed descriptions of surcharaes can be located atfedex.com Invoice Number Invoice Date Account Number Page 2-478-17079 Nov 27, 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. C7 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 l l l l Date t a Phone I I I I I I I I I I I I I Fax# I I I I I I I I I I I I I c! t Email Address DYes,I wantto update account contactwith the above information. R' Tracking Number Bill to Account $Amount elllllllllllllllll llllllllll IIIIII• III b'!LIIIIIIIIIIIIIII IIIIIIIIII IIIIII• W j';IIIIIIIIIIIIIIII IIIIIIIIII IIIIII• W II ( IIIIIIIIIIlIII IIIIIIIIII IIIIII• W s:1111111111111111 IIIIIIIIII I ! IlII• W ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other oDVC- Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web eIAN- 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, l 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 x I I I I x 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• W I I I II I I Ix I I I I x l I I I t 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 WWWI I I Ix I I I I x I I I I S 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 WW�WW�xI I I Ixl 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• W WW—�WW�xI I I Ixl I I I Invoice Number Invoice Date 3 of 4 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments(Original) Rated Weight Transportation Other Handling Re Chg(fax Date Shipments tbs Charges Charges Credits/Other Discourrts Total Charges' Ground-Bill Third Party 11/18 2 3 13.46 15.90 -0.61 28.75 Ground-Bill Third Party Subtotal $28.75 Total FedEX Ground 2 3 $13.46 $15:90 $0,61 $28.75: Total This Invoice USD $28.75 1330-01-00-0043858-0001-0106642 Invoice Number Invoice Date 4 of 4 FedEx Ground Bill Third Party Detail (Original) Pickup Date:Nov 18,2Q3 Gust.Ref NO REFERENCE INFORMATION; P 0# Payor!,ThI Party Dept# Tracking ID 797184235968 Sender Recipient Transportation Charge 6.69 Service Type Direct Signature Req KINKO'S/GD NONACCT BRCD/LOC INTERNATIONAL BAR CODE Fuel Surcharge 0.45 Zone 05 530 E CARMEL OR 160 OAK ST Direct Signature 3.50 Packages 1 CARMEL IN 46032-2814 GLASTONBURY CT 06033-239999 Performance Pricing -0.27 Rated Weight 1 Ibs Total Charge USD 510.37 Delivered Nov 20,2013 Pickup Date:Nov 18,2013 Cust Ref.NO REiFERENCE INFORMATION` P.O.#: Payor:;ThiM Party ;Dept# Tracking 10 797184199782 Sender Recipient Transportation Charge 6.77 Service Type Direct Signature Req KINKO'S/GD NONACCT BRCO/LOC KEY,CHANCE Residential 2.80 Zone 03 530 E CARMEL OR KEY,CHANCE Fuel Surcharge 0.65 Packages 1 CARMEL IN 46032-2814 210 N 17TH ST Performance Pricing -0.34 Actual Weight 1.1 Ibs UNIT 207 Declared Value 8.50 Rated Weight 2 Ibs SAINT LOUIS MO 63103-233657 Total Charge USD S18.38 Declared Value USD 1,000.00 Delivered Nov 19,2013 Bill Third Party Subtotal USD $28.75 Total FedEx Ground USD $28.75 1330-01-00-0043858-0001-0106642 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 093000 FedEx Terms P.O. Box 94515 Palatine, IL 60094-4515 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/27/13 247817079 Supplies $ 18.38 11/27/13 247817079 Postage $ 10.37 -- Total $ 28.75 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 093000 FedEx Allowed 20 P.O. Box 94515 Palatine, IL 60094-4515 In Sum of$ $ 28.75 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 247817079 4239039 $ 18.38 1 hereby certify that the attached invoice(s), or 1091 247817079 4342100 $ 10.37 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 5-Dec 2013 Signature $ 28.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund