HomeMy WebLinkAbout233732 06/18/14 %�.s_,qf. CITY OF CARMEL, INDIANA VENDOR: 00351160
® 3i' ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********30.21"
:± ,_� CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 233732
M,�roN�. DALLAS TX 75267-2085 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230200 30.21 OFFICE SUPPLIES
0.21
0.00
Posit 0.00
Total 30.21
Invoiced Account 30.21
Total Tender 30,21
Change Due 0.00
Total Discounts 3.39
II
II
II
I.I
III
II
II II
ILII I
III
III II
III I
III IIII
07040025895
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
Cuctnma Admi,nist-rative Service = -
P.0- Box 672085
Dallas, TX 75267-2085
Questions? Please call
1-800=488-3705
Tell us how we're doing. and receive
10% off your next $10 print ,order
fedex.coinywelisten or 1-800-39870242
Offer Code: Offer expires 12/31/20
Thank you for visiting
Ex '. - _ - -
Make It. Print 'It, Pack It. Ship It,
fedex.com/office
a
By submitting your project to
Office or by making. a purchase in-the
FedEx Office store; you agree to all
the FedEx Office germs and conditions
located. at fedex.com/office or '
you- may request a copy of our terms ."
and cot d i t i.ons, whi ch.w i l l be made
available to you upon request.
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
FEDEX Office
IN SUM OF$
530 E. Carmel Dr.
Carmel, IN 46032-2814
$30.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I I 42-302.001 $30.21 1 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
` /F/i d a ne 13, 2014
�I
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
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))
06/09/14 $30.21
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