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Home My WebLink About230413 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00351160 s ® 1 ONE CIVIC SQUARE FEDEX KINKO'S—COPY CHARGES CHECK AMOUNT: $""'"110.28' CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 230413 DALLAS TX 75267-2085 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 070400011619 22.95 OTHER MISCELLANOUS 601 5023990 07040001162 87.33 OTHER EXPENSES -------. FedA2zUMce,,,, FedEx Office is your,%destination for printing and shipping. ` 530 'E Carmel Dr. Carmel, IN 46032-2814 Tel : (317) 818-1600 *` 3/18/2014 9:52:16 AM EST Team Member: Aimee K. Customer: Lisa kempa ,.. Account #: XXXXXX6806-0000 Account: CITY OF CARMEL h INVOICE Official bill of Sale hs Terms Net 30 Days ; : 1 Please Reference Invoice # 070'400011622, yy Account #: X•XXXXX6806-00.00 Authorized User: City Of Carmel Account: CITY OF CARMEL 'Reference: Kempa, Lisa - 571-2443 Signee: Lisa Kempa Signee Phone: (317) 571-2443 Tax Exempt asap Qty 3 87.33 Business. Cards '� 3 @ 29.1100 E 000728 Reg. Price 29.11 , . Price per piece 29,11 ' Regular Total 87.33 Discounts 0.00 Sub-Total 87.33 Tax 0.00 Deposit 0.00 Total 87.33 Invoiced Account 87•:33 Total Tender 87.33 r Change Due 0.00 Total Discounts 0.00 � III iI III `• 07040036296 . I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected ,on this invoice. b Please remit payment to: FedEx Office Customer Administrative Services P.O. Box 672085 Dallas, TX 75267-2085 Questions? Please call: 1-800-488-3705. Tell us how we're doing and receive $5 off your next $25 print order fedex.com/welisten or 1-800-398-0242 Offer Code:_ Offer expires 6/30/14 Thank you for visiting FedEx Office Make It. Print It. Pack It, Ship It. fedex.com/office By submitting your project to FedEx Office or by making a purchase in the 1: " FedEx Office 'store, you agree to all the FedEx Office terms and conditions located at fedex.com/office �r You may request a nn 4 --_ VOUCHER # 134526 WARRANT # ALLOWED 351160 IN SUM OF $ FEDEX KINKO'S i"' --�' PO-BOX 6-7-2fla5--`-erL-7- — DAEL-AS—TX75267 5 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07040001162 01-6200-03 $87.33 i i I Voucher Total $87.33 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351160 FEDEX KINKO'S Purchase Order No. PO BOX 672085 Terms DALLAS, TX 75267-2085 Due Date 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 0704000116: $87.33 I 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 Date Officer FecItz0ffica, FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032-2814 Tel : (317) 818-1600 3/17/2014 2:46:38 PM EST Team Member: Derrick J. Customer: Ann Davis Account #: XXXXXX6806-0041 Account: CITY OF CARMEL' INVOICE Official bill of Sale 'Terms Net 30 Days Please Reference Invoice # 070400011619 Account #: XXXXXX6806-0041 Authorized User: Clerk-Treasurer's Offic Account: CITY OF CARMEL Reference: 0 Signee: Ann Davis Signee Phone: (317) 571-2414 Tax Exempt FedNuOffica... FedEx Office is your destination for printing and shipping. 530 E Carmel Or Carmel, IN 46032-2814 Tel : (317) 818-1600 3/17/2014 2:46:38 PM EST Team Member: Derrick J. Customer: Ann Davis Account #: XXXXXX6806-0041 Account: CITY OF CARMEL' -INVOICE Official bill of Sale Terms Net 30 Days Please Reference Invoice # 070400011619 Account #: XXXXXX6805-0041 Authorized User: Clerk-Treasurer's Offic Account: CITY OF CARMEL Reference: 0 Signee: Ann Davis Signee Phone: (317) 571-2414 Tax Exempt POSTER Qty 1 22.95 Lamination/SgFt 9 @ 2.5500 E 000369 Reg. Price 3.00 Price per piece 22.95 Regular Total 27.00 Discounts 4.05 Sub-Total 22.95 Tax 0.00 Deposit 0.00 Total 22.95 Invoiced Account 22.95 Total Tender 22.95 Change Due 0.00 Total Discounts 4.05 III IIIII IIII IIII 07040022818 I am an authorized agent of the company and my signature authorizes the company to pay for all items reflected on this invoice. Please remit payment to: FedEx Office Customer Administrative Services P.O. Box 672085 Dallas, TX 75267-2085 Questions? Please call : 1-800-488-3705 Tell us how we're doing and receive $5 off your next $25 print order fedex.com/welisten or 1-800-398-0242 Offer Code: Offer expires 6/30/14 Thank you for visiting FedEx Office Make It. Print It. Pack It. Ship It. fedex.com/office By submitting your project to FedEx Office or by making a purchase in the FedEx Office store, you agree to all the FedEx Office terms and conditions located at fedex.com/office or you may request a copy of our terms and conditions, which will be made available to you upon request. Customer Copy Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ajoTotal I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 p IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR PAA C--., Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 00 or bill(s) is (are) true and correct and that (� 9 the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title NO, claim paid motor vehicle highway fund