HomeMy WebLinkAbout239023 11/11/14 ♦+u�-4�gyf
i \ CITY OF CARMEL, INDIANA VENDOR: 00351160
�1• ONE CIVIC SQUARE FEDEX KINKO'S-COPY CHARGES CHECK AMOUNT: $********83.25*
=Q; CARMEL, INDIANA 46032 PO BOX 672085 CHECK NUMBER: 239023
DALLAS TX 75267-2085 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4345001 70400012132 83.25 INTERNAL MATERIALS
INVOICE
Official Bill of Sale
Terms Net 30 Days
Please Reference Invoice#Below
INVOICE M 070400012132
Please remit payment to: GTN#:
FedEx Office Receipt M 0704002 Reg: BF65 Page: 1
Customer Administrative Services Account#: 0000386806 Card#: 0042
P.O. Box 672085 Customer M City Of Carmel
Auth User: Law Department
Dallas, TX 75267-2085 Reference: douglas haney 571.2472
Tax Exempt M
Date: 10/22/14 04:23 PM Co-Worker:
Qty/List Disc. Price Amount
Questions?Please call:
37 F/S O/S B&W 24x36 Bond
800.488.3705 4.50 2.2500 2.250 83.25
Discount Total $83.25
User/Requestor Information
Signee: Stephanie Griggs
Signee Phone: 847.727.7512
SUBTOTAL $83.25
TAX $0.00
Electronically Reproduced TOTAL $83.25
Copy of Original
Thank you for choosing FedEx Office
Carmel IN Carmel Dr 317.818.1600
530 E Carmel Dr
Visit our website at Carmel, IN 46032-2814
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
FedEx Office
Purchase Order No.
PO Box 672085
Terms
Dallas, TX 75267-2085 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/14 70400012132 24/3R (',npffiPs S8325
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in$accorrr--
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FedEx Gffiee IN SUM OF $
PO Box 672085
Dallas, TX 75267-2085
$ $83.25
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
434-5001 Internal Material
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
5, 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
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