HomeMy WebLinkAboutInv# PC - 9940 - FEDEX - 03/15/2023Invoice Number
8-067-76015
Account Number
1102-9521-9
Invoice Date
Mar 14, 2023
Page
1 of 3
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone: 800.622.1147
M-F 7 AM to 8 PM CSTSa 7 AM to 6 PM CST
Internet: fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Express Services
Total Charges USD $95.34
FedEx Ground Services
Total Charges USD $12.14
TOTAL THIS INVOICE USD $107.48
You saved $9.09 in discounts this period!
Shipments included in this invoice received an earned discount. If you would
like to know how it was calculated, please go to the following URL:
https://www.fedex.com/EarnedDiscounts/.
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Mar 29, 2023 are subject to a late fee.
Invoice Number
8-067-76015
Remittance Advice
Account Number
1102-9521-9
806776015000001074821102952197000000000000001074820
Invoice Amount
USD $107.48
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Mar 29, 2023
Payments not received by this date are subject to a late fee.
107-15-02-524-52-20
001-17-01-513-52-20
Invoice Number
8-067-76015
Account Number
1102-9521-9
Invoice Date
Mar 14, 2023
Page
2 of 3
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
Payor Type Shipments
Rated
Weight
lbs
Transportation
Charges
Special
Handling
Charges
Ret Chg/Tax
Credits/Other Discounts Total Charges
Shipper 3 90.75 13.68 -9.09 95.34
Total FedEx Express 3 $90.75 $13.68 -$9.09 $95.34
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original)
Date Shipments
Rated
Weight
lbs
Transportation
Charges
Other Handling
Charges
Ret Chg/Tax
Credits/Other Total Charges
Ground-Bill Recipient
03/06 1 1 10.51 1.63 12.14
Ground-Bill Recipient Subtotal $12.14
Total FedEx Ground 1 1 $10.51 $1.63 $12.14
TOTAL THIS INVOICE USD $107.48
FedEx Express Shipment Detail By Payor Type (Original)
Ship Date: Mar 06, 2023
Payor: Shipper
Cust. Ref.: Mullikin Park
Ref.#3:
Ref.#2:
•Fuel Surcharge - FedEx has applied a fuel surcharge of 16.75% to this shipment.
•Distance Based Pricing, Zone 2
Automation
Tracking ID
Service Type
Package Type
Zone
INET
771479203387
FedEx Priority Overnight
FedEx Envelope
02
Sender
Debbie Sabino
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
Engineering Dept.
Teco Peoples Gas
5101 NW 21 Avenue
FORT LAUDERDALE FL 33309 US
Packages 1
Rated Weight N/A
Continued on next page
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Invoice Number
8-067-76015
Account Number
1102-9521-9
Invoice Date
Mar 14, 2023
Page
3 of 3
Tracking ID: 771479203387 continued
Delivered Mar 07, 2023 10:44 Transportation Charge 30.25
Svc Area A1 Automation Bonus Discount -3.03
Signed by M.GOLDMAN Fuel Surcharge 4.56
FedEx Use 000000000/186/_Total Charge USD $31.78
Ship Date: Mar 06, 2023
Payor: Shipper
Cust. Ref.: Mullikin Park
Ref.#3:
Ref.#2:
•Fuel Surcharge - FedEx has applied a fuel surcharge of 16.75% to this shipment.
•Distance Based Pricing, Zone 2
•Package Delivered to Recipient Address - Release Authorized
Automation
Tracking ID
Service Type
Package Type
Zone
INET
771479284406
FedEx Priority Overnight
FedEx Envelope
02
Sender
Debbie Sabino
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
AT&T
AT&T
5395 NE 14th Avenue
FORT LAUDERDALE FL 33334 US
Packages 1
Rated Weight N/A
Delivered Mar 07, 2023 10:01 Transportation Charge 30.25
Svc Area A1 Automation Bonus Discount -3.03
Signed by see above Fuel Surcharge 4.56
FedEx Use 000000000/186/02 Total Charge USD $31.78
Ship Date: Mar 06, 2023
Payor: Shipper
Cust. Ref.: Mullikin Park
Ref.#3:
Ref.#2:
•Fuel Surcharge - FedEx has applied a fuel surcharge of 16.75% to this shipment.
•Distance Based Pricing, Zone 2
Automation
Tracking ID
Service Type
Package Type
Zone
INET
771479386846
FedEx Priority Overnight
FedEx Envelope
02
Sender
Debbie Sabino
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
City of Dania Beach Public Wor
Public Works Dept.
7351 SW 30th Street
FORT LAUDERDALE FL 33314 US
Packages 1
Rated Weight N/A
Delivered Mar 07, 2023 09:49 Transportation Charge 30.25
Svc Area A1 Automation Bonus Discount -3.03
Signed by M.MAGIRI Fuel Surcharge 4.56
FedEx Use 000000000/186/_Total Charge USD $31.78
Shipper Subtotal USD $95.34
Total FedEx Express USD $95.34
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Mar 06, 2023
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
580476970659
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
TRUIST
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
10.51
1.63
Total Charge USD $12.14
Delivered Mar 07, 2023
Bill Recipient Subtotal USD $12.14
Total FedEx Ground USD $12.14