HomeMy WebLinkAbout232787 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 00351160
ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $***'***147.90*
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 232787
DALLAS TX 75267-2085 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4239099 070400011665 147.90 OTHER MISCELLANOUS
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
j INVOICE#: 070400011665
Please remit payment to: GTN#:
FedEx Office Receipt#: 0704003 Reg: AK14 Page: 1
Customer Administrative Services
Account#: 0000386806 Card#: 0000
P.O. Box 672085 Customer#: City Of Carmel
Auth User: City Of Carmel
Dallas, TX 75267-2085 Reference: dept 1160 melanie lentz
Tax Exempt#:
Date: 04/05/14 10:22 AM Co-Worker:
- Qty/List Disc. Price - - Amount --
Questions?Please call:
24 FS OS Color Heavy Weig
800.488.3705 7.25 1.0875 6.163 147.90
Discount Total $26.10
User/Requestor Information
Signee: Melanie Lentz ----
Signee Phone: 317.571.2495
SUBTOTAL $147.90
TAX $0.00
Electronically Reproduced TOTAL $147.90
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032-2814
fedex.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Office
Customer Administrative Services
IN SUM OF$
P. O. Box 672085
Dallas, TX 75267-2085
$147.90
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 070400011665 42-390.99 $147.90 I hereby certify that the attached invoice(s), or
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
Monday, May 19,2014
Director, ComniWnity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i
CITY OF CARMEL
I
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.
s
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/05/14 070400011665 $147.90
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
, 20
Clerk-Treasurer