HomeMy WebLinkAbout234517 07/08/14 i c."{`f CITY OF CARMEL, INDIANA VENDOR: 00351160
j; ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 234517
9M��itiri.co;r. DALLAS TX 75267.2085 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 70400011865 125.00 OTHER EXPENSES
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FedEx Office is your destination
for printing and shipping.
530 E Carmel Or
Carmel, IN 46032-2814
Tel : (317) 818-1600
7/2/2014 2:01 :51 PM EST
Team Member: Derrick J.
Customer: teresa lewis
Account #: XXXXXX6806-0051
Account: CITY OF CARMEL
INVOICE
Official bill of Sale
Terms Net 30 Days
Please Reference Invoice # 070400011865
Account #: XXXXXX6806-0051
Authorized User: Sewer
Account: CITY OF CARMEL
Reference: 0
Signee: Teresa Lewis
Signee Phone: (317) 571-2477
Tax Exempt
revised_Osbornjorm_ Qty 500 125.00
BW 1S 2Part Paper 500 @ 0.2500 E
000074 Reg. Price 1 .00
Price per piece 0.25
Regular Total 500.00
Discounts 375.00
Sub-Total 125.00
Tax 0.00
Deposit 0.00-
Total 125.00
Invoiced Account 125.00
Total Tender 125.00
Change Due 0.00
Total Discounts 375.00
VOUCHER # 145014 WARRANT # ALLOWED
351160 IN SUM OF $
FED EX KINKOS (SUPPLIES)
CUSTOMER ADMINISTRATIVE SERVK
PO BOX 672085
DALLAS, TX 75267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70400011865 01-7360-01 $125.00
t
Voucher Total $125.00
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
i 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
FED EX KINKOS (SUPPLIES) Purchase Order No.
CUSTOMER ADMINISTRATIVE SERVICES Terms
PO BOX 672085 Due Date 7/3/2014
DALLAS, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/3/2014 7040001186: $125.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordanc�e�with IC 5-11-10-1.6
7 A�i-/
Date Officer