HomeMy WebLinkAbout234274 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 00351160
1..� CHECK AMOUNT: $********40.12*; ® ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES
s•. ;r° CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 234274
DALLAS TX 75267-2085 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07040001178 40.12 OTHER EXPENSES
1
5.
Ct l S C INVOICE
�t5 Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE#: 070400011785
Please remit payment to: GTN #:
FedEx Office Receipt#: 0704002 Reg: CD94 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0050
P.O. Box 672085 Customer#: City Of Carmel
Auth User: Water
Dallas, TX 75267-2085 Reference: 00003868060050/Peters/Jeff
Tax Exempt#:
Date: 05/23/14 10:24 AM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
21 FS Color S/S 8.5x11 Co
800.488.3705 1.49 0.2233 1.267 26.60
10 Cutting per Cut
1.49 0.2230 1.267 12.67
1 Cutting Setup
1.00 0.1500 0.850 0.85
Discount Total $7.07
User/Requestor Information
Signee: Jeff Peters
Signee Phone: 317.733.1480
SUBTOTAL $40.12
TAX $0.00
Electronically Reproduced TOTAL $40.12
Copy of Original
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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 6/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2014 0704000117f $40.12
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I/C>5-11-10-1.6
Z-711
Date Officer
VOUCHER # 135485 WARRANT# ALLOWED
351160 IN SUM OF $
FEDEX KINKO'S
PO BOX 672085
DALLAS, TX 75267-2085
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07040001178 01-6200-03 $40.12
Voucher Total $40.12
Cost distribution ledger classification if
claim paid under vehicle highway fund