HomeMy WebLinkAbout232500 05/13/14 ._Coq .
"' CITY OF CARMEL, INDIANA VENDOR: 00351160
ai ..
® ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $"*""""'98.93'
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 232500
9,,_o�a�i DALLAS TX 75267-2085 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345001 070400011705 98.93 INTERNAL MATERIALS
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice# Below
INVOICE #: 070400011705
Please remit payment to: GTN#:
FedEx Office Receipt#: 0704003 Reg: CD15 Page: 2
Customer Administrative Services Account#: 0000386806 Card #: 0035
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Police
Dallas, TX 75267-2085 Reference: VanNatter, Shawn
Tax Exempt#.-
Date:
:Date: 04/22/14 12:13 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
4 Bind Coil Mixed Standa
800.488.3705 4.99 0.7475 4.243 16.97
Discount Total $15.12
User/Requestor Information
Signee: Shawn VanNatter
Signee Phone: 317.416.0972
SUBTOTAL $98.93
TAX $0.00
Electronically Reproduced TOTAL $98.93
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032-2814
fedex.com
1
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))
04/22/14 070400011705 SWAT training manual $98.93
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
IN SUM OF $
Customer Administrative Services
P.O. Box 672085
Dallas, TX 75267-2085
$98.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 070400011705 43-450.01 $98.93
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
Friday, May 09, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
■